Creating a work order allocation consideration

You can create a work order allocation consideration.

About this task

To create a work order allocation consideration:

Procedure

  1. From the tree in the application rules side panel, choose VAS > VAS Process > Allocation Considerations. The Work Order Allocation Considerations window displays.
  2. In the Work Order Allocation Considerations window, choose the Create New icon. The Work Order Allocation Consideration pop-up window displays.
  3. Enter information in the applicable fields. Refer to Table 1 for field value descriptions.
  4. Choose the Save icon.
    Table 1. Work order allocation consideration pop-up window
    Field Description
    Service Item Group Select the service item group for which the allocation considerations are being created.
    Demand Type for Consumed Associate the type of demand to identify inventory consumed to work orders for the service item group.
    Supply Type for Created Associate the type of supply to identify inventory created by the work order for the service item group. Typical values for supply type are ‘ONHAND'.
    Demand Type for Allocated Associate the type of demand to identify inventory allocated to work orders for the service item group.
    Supply Type for Allocated Associate the type of supply to identify inventory allocated by the work order for the service item group.
    Actual Supply Type for Consumed Associate the actual type of demand to identify inventory allocated to work orders for the service item group.
    Actual Supply Type for Created Associate the actual type of supply to identify inventory created by the work order for the service item group.