In this blog, let us see how to assign supply to demand through Insight to Action Tool. You can launch this transaction through t-code ARUNITA or open Fiori Application ‘Adjust Supply Assignment’ through Fiori launchpad.
Below are the demand elements that can be processed in this transaction.
Below are the key features of this transaction
Let us take a simple use case, where a sales order needs to be assigned with 3 batches.
Step 1: Select the sales order by entering details as shown below:
Step 2: In the output screen, you will see the sales order and corresponding supply that can be assigned to the sales order.
Step 3: Go to change mode which will now lock the selected sales order.
Step 4: Carry out ‘Assign’ action as shown below.
Step 5: Save the assignments.
Now let us unassign one of the batches that was assigned in the previous step.
Step 1: Select the batch assignment which needs to be unassigned.
Step 2: Carry out ‘Unassign’ action as shown below.
Step 3: Save the results.
Same process can be followed to assign future receipts such as Purchase Orders, Inbound deliveries and Production Orders to Sales Orders and Stock Transport Orders.
Similarly other actions can be carried out through this transaction. This transaction is mainly used by users to process the orders manually. Insight to action also supports certain actions in background mode (such as Unassign, Release, Block,etc.).
Below are the demand elements that can be processed in this transaction.
- Sales Orders
- Sales Contracts
- Stock Transport Orders
Below are the key features of this transaction
- Assign supply to demand
- Unassign demand
- Supply Overview
- Release
- Block
- Release Check
- Inbound for Outbound (IFO)
Let us take a simple use case, where a sales order needs to be assigned with 3 batches.
Step 1: Select the sales order by entering details as shown below:
Requirement/Stock Selection
Document Selection
Step 2: In the output screen, you will see the sales order and corresponding supply that can be assigned to the sales order.
Step 3: Go to change mode which will now lock the selected sales order.
Step 4: Carry out ‘Assign’ action as shown below.
Assign Sales Order
Assign Popup
Step 5: Save the assignments.
Save Assignments
Now let us unassign one of the batches that was assigned in the previous step.
Step 1: Select the batch assignment which needs to be unassigned.
Unassign Sales Order
Step 2: Carry out ‘Unassign’ action as shown below.
Unassign Popup
Step 3: Save the results.
Same process can be followed to assign future receipts such as Purchase Orders, Inbound deliveries and Production Orders to Sales Orders and Stock Transport Orders.
Similarly other actions can be carried out through this transaction. This transaction is mainly used by users to process the orders manually. Insight to action also supports certain actions in background mode (such as Unassign, Release, Block,etc.).
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