Modify a Work Order Allocation Consideration for VAS

About this task

Once a work order allocation consideration has been created, it can be modified.

To modify 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 with the list of Work Order Allocation Considerations.
  2. Choose the Work Order Allocation Consideration to be modified.
  3. Choose . The Work Order Allocation Consideration pop-up window displays.
  4. Enter information in the applicable fields. Refer the following table for field value descriptions.
    Table 1. Work Order Allocation Consideration Pop-up Window
    Field Description
    Service Item Group Choose 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.
    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 Choose the supply type for inventory consumed at the confirmation.

    This field is used when the work order is placed for a Node that is not "Integrated WMS".

    Actual Supply Type for Created Choose the Supply Type for inventory created at the confirmation.

    This field is used when the work order is placed for a Node that is not "Integrated WMS".

  5. Choose .