Batch allocation

This procedure outlines the process for allocating inventory using the batch method. You can also use online allocation. Online allocation

Procedure flow: Allocating inventory in batch
  1. Access Batch Allocation (WH110).
  2. Select the job parameters.
  3. Specify this information:
    Company

    Select your company number.

    Location

    Select the location from which the inventory is taken.

    Thru Allocate Date

    Select a cutoff date to allocate those documents on or before this date that meet the other criteria specified on this program.

    Allocate Backorders

    To allocate backorders, select Yes.

    Deallocate

    To undo previous allocations, select Yes.

    You can only deallocate inventory if you have not printed pick lists and the allocation has not been confirmed in Inventoried Allocation (WH20.1).

    Fill Percent Orders or Fill Percent Requisitions

    To partially allocate orders, select a fill percentage in either of these fields.

  4. To partially allocate orders, select the document numbers in the Document field.
  5. Add the job using the Add form action.
  6. Submit the job.