Batch Auto Allocation

We are using OPM release 11.
Is there anyone can tell me the Auto Allocation Ingredient process? Or maybe there was a documentation for it?
thank you very much
nico

HI,
Auto allocation can be achived by doing following things:
1.Set Profile : GMD Use Auto Allocation to "Yes" in site level (Sys-admin level).
2. Define allocation class to "AUTOFIFO" for the items u want to be auto allocated.
3.Define Inventory Parameter To "AUTOFIFO" for the warehose.
Regards
Manas

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Hi jclarke,
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Required 20% buffer Current
======= ======= =====
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======= ======= =====
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Thanks Hussein,
The notes indicate that the recommendation for OATM is Uniform Extnts of 128 Kb. However it caveats that with the statement "if that suits your database". How are you meant to pre-determine what extent size suits your current data / database ?
Also when I ran the pre-sizing report in the OATM migration utility I got vastly different space predictions ( see below ) when proposing to use Uniform Extent Allocation ( of 128 Kb ) and Auto Allocate. Do you know why there should be such a large difference in the figures ( especially as the recommended Unform Extent allocation is so much larger ! )
For Uniform Extent Allocation
==================
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============
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Paul,
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Hi
Try by setting the "Controlled at" as Org level while defining your category set. I think it will work out.
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Hello,
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Edited by: Luko on 2010-04-29 20:48

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Bump?

Upload Customer Remittance Advice to SAP for auto allocation to invoices

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pls assign points to say thanks.

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Batch Auto Allocation

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