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 for the Supplier Self-service solution (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