SAP F&R: replenishment priorities for locations?

Hi!
Could anyone help  to find a solution please.
There's an often business case that stock is very limited, and currently (w\o SAP F&R) business distributes the total amount manually b/w the locations, according to certain location prioritization.
As far as I understand SAP F&R first calculates the order proposals ,using the fare share logic, then it sends all order proposals to ERP, where the stock is actually booked for delivery...is that correct logic?
question:
1) can the prioritization for stock distribution be added to this process? (for ex., if  there are location #1, required q-ty=2;  location #2,required q-t=3;  location #3, required q-ty =4 . DC total stock =5 ps, but I want to replenish like that: first, replenish loc.#3 -> 4 pc to be sent, then location #1 - 1pc to be sent, location # 2 -> 0 pc to be sent due to out of stock)
2) can it be covered within the existing solution? any additional work?
3) what alternative ways to control distribution for prioritized locations can be used (to ensure they are replenished even when other locations are not)?
thank you in advance!

Hi,
We have got this situation in our current client. We have developed a customized program in FNR & we run this program after order proposals created from FNR and before sending to ERP, in this we basically determine the all order proposals from on a particular DC -article wise
1) we aggregate all current order proposals - requirement quantity
2) we determine the percentage on need basis with each store OP quantity diveded by total OP qty
3) we start modify the Store OPs with respect to DC current stock & percentages
With this we ensure every store should get atleast some quantity. This was our clients requirement.
After this we send store OPs from FNR to ERP.In ERP we are not using availability check for order requirements.
If you are using availability check for order requirements and you have fixed priority Stores - may be you can create fixed variants in the order creation step in ERP . For this you should use buffer order tables in ERP which means orders are not directly created from FNR but stored in staging tables.you can shedule a job to create purchase orders from staging tables.
Thanks & Regards
Nelluri

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