Configuration for Allocation Table to include DC stock

[Former Member]

My client wants to implement the replenishment through allocation table. However the system should consider the existing stock in DC first before raising a PO with vendor for consolidation.

Example: Store 1 wants the ARticle A1 in 100 qty. The DC has already 20 qty of A1 in stock. Now I want the configurations to be made so that the system raises only 80 qty of A1 with the vendor. This is to be done with Allocation table.

Where to make the Allocation table settings to "instruct" the system to automatically consider the existing stock in DC before raising the PO?

[Former Member]

Hi

Check in the Item category details - under system support - supply source determination indicator check it

I am not sure, try this

regards

Satish

[former_member431874]

for standard procedure, you cannot include DC stock when generating PO via allocation table. however, you can do that with collective PO (pull).

this might help:

VT