How You Manage Replenishment Requests

The Manage Replenishment Request page allows the enterprise users to monitor the progress of each replenishment request submitted by suppliers. It provides end-to-end visibility to all the downstream transaction documents related to the request, which includes the purchase requisition, purchase order, shipment, receipt, invoice, and payment. You can drill down to the relevant document to access additional details.

You can determine where requests are within their life cycle by using the Replenishment Life Cycle search criteria. It includes the following statuses:

• Pending request approval: The replenishment request is waiting to be approved by the enterprise.

• Pending shipment: The purchase order is approved and awaiting shipment

• Pending receipt: Shipments are in-transit and have yet to be received

• Pending delivery: Shipments are in receiving and awaiting delivery

  Note: The values for deliver-to location and purchase requisitions are visible only to enterprise users.