1. Using Inventory Management
  2. How can I create a requisition after the min-max process has been run?

How can I create a requisition after the min-max process has been run?

If you've completed these steps, your requisition should create automatically after running the min-max process.

  1. Create an item with the following prerequisite setups:

    • The item has a default buyer.

    • On the Planning specifications tab of the Create Item page in the Product Information Management work area (Item > Specifications > Planning), set these parameters for the item:

      • Set the Replenishment Source Type to Supplier

      • Set the Inventory Planning Method to Min-Max Planning

    • The item should have a list price under the organization for which you're trying to replenish.

  2. On the Manage Inventory Organization Parameters page, set the item source details type to Supplier.

    1. From the Setup and Maintenance work area, go to the Manage Inventory Organizations task.

    2. On the Manage Inventory Organization page, search for your organization.

    3. Click the Manage Organization Parameters button.

    4. Select the Item Source Details tab.

    5. Select Supplier in the Type field.

    Note: You can also set the Sourcing Type to Supplier at the subinventory and item subinventory levels. From the Setup and Maintenance work area, use the Manage Subinventories and Locators task to access either the Manage Subinventories or Manage Item Subinventories page. This lets you set the sourcing at a more granular level.

  3. Check that the implementation status for Manufacturing and Supply Chain Management is set to Implemented.

  4. Use the Manage Supply Request Exceptions page in Oracle Supply Chain Orchestration to check for an exception message. If there is an exception for the batch, it's listed in the search results.

  5. Ensure that the INV_MINMAX_REORDER_APPROVED profile option is set to Preapproved at the site level.

  6. You should order only when the available quantity is less than the minimum quantity. If the available quantity is greater than the minimum quantity, no replenishment order (purchase requisition) is created.

  7. If you receive any import errors, search the POR_REQ_IMPORT_ERRORS table and verify the error details.