Replenishment Through Purchases: Implementation Checklist
The following sections provide details you can use to ensure that the system is configured properly for performing replenishment through purchases, and to understand (and change, if needed) the settings that affect the processing workflow.
Implementation Checklist
We recommend that before you start performing replenishment by purchase, you make sure the needed features have been enabled, settings have been specified, and entities have been created, as summarized in the following checklist.
Form | Criteria to Check |
---|---|
Enable/Disable Features (CS100000) |
The following features have been enabled:
|
Multiple forms | The replenishment functionality has been configured, as described in Configuration of Replenishment: General Information. |
Stock Items (IN202500) | The needed stock items have been created and the replenishment settings have been specified for each existing stock item for which replenishment will be performed. |
Other Settings That Affect the Workflow
You can affect the workflow of replenishment through purchases by specifying additional settings. To cause the system to use the default vendor of the inventory item, select the Default check box for this vendor on the Vendors tab of the Stock Items (IN202500) form.
Validation of Configuration
To make sure that all configuration has been performed correctly, we recommend that in your system, you perform instructions similar to those described in Replenishment Through Purchases: Process Activity.