The allocation is performed when allocation demands are approved. This transaction is performed using the Allocate option located in the right-click menu of the Allocation Demand.
The material or asset on the slip is allocated to the demanding person. At the end of this transaction, the allocation slip is generated by the application, and the status of the usage demand changes to allocated.
The generated allocation slip can be viewed using the Allocation slip option under the related records menu.
While Asset Groups in the Other Asset category are allocated, the current allocation point is specified for every asset in the asset group.