Replenishment Methods

It is a manual process where we create requirements only for those items which are assigned to sub inventories

We’ll start with assigning items to subinventories. Navigate to Setup > Organizations > Subinventories

Click on Item / Subinventory Tab & add few items to it

Give details as shown below

Save the record & navigate to Counting > Replenishment Counts > Counts

Click on New & give details as shown below

Now click on Lines & give details as shown below

As First item is Min-Max Planning method based so we have given Count Type as Order Maximum.  In this case, we can’t give Order Quantity. For 2^nd line give some quantity & leave quantity field blank for 3^rd item. It means we do not want any quantity of 3^rd item & hence no requisitions will be generated for this line

Save the records & close the form. Now click on Process and Report

With this Requisition Interface tables will be populated. Once the request completes normally you can see the output file

Now we need to run the requisition import program from purchasing responsibility

Navigate to Purchasing Responsibility & run the Requisition Import Program

Once the program completes check for the output file

Here Requisition with Min-Max item is not auto approved because the amount purchase amount is not within the preparer’s limit so an unapproved requisition is created

With this the requisitions are created. In order to check the requisitions navigate to Requisitions > Requisitions Summary & click on find

Click on Lines Tab

Here we can see that the Requisitions has been created for both the items.