B2B sourcing control · allocation gate

Supplier capacity reallocation matrix

Use this matrix after the portfolio heatmap identifies suppliers that should be expanded, capped, restricted or replaced. It turns a portfolio decision into a controlled volume-transfer plan with readiness checks, pilot quantities, payment exposure limits and rollback triggers.

When to use it

  • A red or restricted supplier must lose volume this month.
  • A backup supplier is available but has not proven full capacity.
  • A stable supplier is being asked to absorb extra quantity.
  • Management wants a quantified split instead of a vague “move orders away” instruction.

Decision output

Every reallocation should produce one of four controlled actions: hold current split, pilot transfer, staged transfer, or emergency transfer. No transfer is approved without an owner, pilot lot, acceptance rule and rollback trigger.

hold splitpilotstageemergency

Copy-ready reallocation matrix

FieldExample entryControl purpose
Current supplier / current shareSupplier A · 55% · capped after repeat late shipmentShows the exposure being reduced.
Receiving supplier / proposed shareSupplier B · increase from 20% to 35%Defines the exact target, not just a direction.
Capacity proofLine capacity photo, material booking, pilot delivery recordPrevents moving volume to an unproven supplier.
Quality proofApproved sample, PSI pass, defect rate under thresholdStops capacity transfer from becoming quality drift.
Commercial exposure capDeposit below 20%, no balance before inspectionLimits payment risk while the new split is tested.
Pilot quantityFirst 10% of monthly demand or one low-risk SKUCreates a reversible learning step.
Acceptance ruleOn-time shipment, document match, no critical defectDefines what evidence unlocks the next increase.
Rollback triggerLate by 5 days, failed inspection, payment-account mismatchPrevents repeated exceptions from becoming normal.
Owner and review dateBuyer owner · review every Friday until stableKeeps the allocation decision active.

Suggested transfer ladder

  1. 0–10% pilot: low-risk SKU, strict inspection and document check.
  2. 10–25% staged transfer: expand only after pilot proof closes.
  3. 25–50% controlled split: require capacity evidence and commercial cap.
  4. 50%+ emergency transfer: only with management approval and backup fallback.

Do not approve if

  • The receiving supplier lacks current capacity or sample proof.
  • Open claims, payment disputes or missing documents are unresolved.
  • The transfer depends on informal promises instead of dated evidence.
  • No rollback trigger exists for quality, delivery, document or payment failure.

Link to the portfolio layer

The heatmap decides which suppliers should expand, keep, monitor, restrict or replace. This matrix decides how much volume actually moves, when it moves, and what proof is required before the next increase. Use it with the volume-transfer control sheet when execution begins.