Create Replenishment Order
Explanation
In a Vendor Managed Inventory (VMI) relationship, the supplier is
responsible for initiating and executing replenishments, to maintain the inventory
levels of predefined parts, at company’s site(s). Use this activity when creating
refill orders for VMI products you are responsible for. This activity is intended
for a B2B user acting B2B Supplier.
Prerequisites
- This activity is only applicable in IFS Aurena B2B.
- In the Supplier page, the B2B
option must be selected for the appropriate supplier.
- Connect your user to the supplier in B2B
User – Supplier page and define it as the default supplier.
- The parts presented must be VMI-enabled, i.e. the VMI option
selected in Inventory Part/Main tab,
for the B2B user’s defined sites.
- The supplier is set up as primary supplier in
Supplier for Purchase Part page for the
VMI-enabled parts. Furthermore, only records in
Supplier for Purchase Part page where
field Ownership has the value of Company Owned or Consignment, are
considered.
System Effects
N/A