Manage Unassigned
Application component: Order Allocation Run
App type: SAP GUI
Key features:  Run Drop Open Requirements report in the following scenarios: Not assigned Documents: such sales document items are rejected completely using the rejection code you have defined in the customizing activity for that order type.  Partially Assigned Documents: For partially assigned sales document items, the order quantity for the specific item is adjusted to match the assigned quantity and a new item is created with the remaining units. The new item then gets rejected based on the rejection code you have defined for that order type. Not assigned Documents: Unassigned STO items are updated based on the Reasons for Ordering code you have defined in the customizing activity for that order type and selected Delivery Complete checkbox.  Partially Assigned Documents: For partially assigned stock transport document items, the purchase order quantity for the specific STO item is adjusted to match the assigned quantity. System creates a new STO item with the remaining units. The new STO item then gets updated based on Reasons for Ordering code and Delivery Complete checkbox . Note  If you enter a Rejection Code in the report, the system considers this rejection code instead of using the one maintained in the customizing. If you select documents that belong to other sales or purchasing document types, the report filters them out before proceeding with the drop open requirements process.  The report filters the following document items before the dropping open requirements in the following scenarios:  Document Type Scenarios    Sales document   items that are not supply assignment (ARun) relevant locked and rejected sales documents text items within the sales document items containing only generic articles items containing non-requirement relevant structured materials (for example, components of prepack). document that are completely assigned items that are third party orders or purchase to order items items that are Value Added Services (VAS) items those are delivered completely items those are Retail Merchandise Distribution (RMD) orders items belonging to order types where drop requirement is disabled Main MSO document which is partially exploded Main MSO document which is fully exploded Child MSO documents     Stock transport orders   items which are not supply assignment (ARun) relevant locked sales documents text items within the sales document items containing only generic articles items containing non-requirement relevant structured materials (for example, components of prepack). items which completely assigned items which are third party orders or purchase to order items items that are Value Added Services (VAS) items those are delivered completely items which are Retail Merchandise Distribution (RMD) orders items belonging to order types where drop requirement is disabled items which are deleted and blocked items with the DCI checkbox selected items with the Final Delivery checkbox selected     
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.