Creation of Requisition or Production Order to Fulfill Replenishment

In this sub process, Fulfilment of replenishment through Requisition or Production order is discussed.

For Achieving this sub process, some setup is required as follows.

  • Create replenishment configuration record and to know how please refer Replenishment configuration to maintain buffer stock of specific product or component sub process.
  • Create Replenishment Methods for replenishment configuration and to know how please refer
  • Create replenishment record from the replenishment configuration record and to know how please refer Auto /manual creation of replenishment sub process.

After completing the setup and to create Purchase Requisition or the Production Order record to fulfill Replenishment

Please refer the steps given below

A. If Replenishment created through replenishment configuration record also having replenishment method record.

  • Selected type as “Purchase”, then follow steps given below.
    • Navigate to -> Menu Category.
    • Select Inventory menu category.
    • Navigate to -> Inventory -> Replenishment.
    • Click on -> Replenishment record created from replenishment configuration.
    • Click on -> Process  button
    • Purchase requisition record will be created and will be displayed at purchase requisition tab beside details tab of Replenishment record as shown below.

 

B. If Replenishment created through replenishment configuration record also having replenishment method record

  • Selected type as “Produce”, then follow steps given below.
    • Navigate to -> Menu Category.
    • Select Inventory menu category.
    • Navigate to -> Inventory -> Replenishment.
    • Click on -> Replenishment record created from replenishment configuration.
    • Click on -> Process button.
    • Production order record will be created and will be displayed at Production Order tab beside details tab of Replenishment record as shown below.

 

 

 

C. Purchase requisition and Production Order for Replenishment record can be created Manually too without click on Process button.

a. To create Purchase Requisition record, navigate to Purchase requisition tab as shown above.

  • Click -> create
  • Fill the credentials and save record and to know how please refer Add / amend requisition sub process.

b. To Create Production Order record, navigate to Production Order as shown above.

  • Click -> create
  • Fill the credentials and save record and to know how please refer Production order creation sub process.