Create a Replenishment Request
To create a replenishment request:
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In the Supplier Portal work area, click Manage Replenishment Requests in the Tasks panel.
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On the Manage Replenishment Requests page, click Actions > Create Replenishment Request.
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On the Create Replenishment Request dialog box, select the value for Item.
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Select Organization
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Select Subinventory, if required
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Select Supplier Site (optional)
Note: The supplier will only be able to select supplier sites they have access to view. If not selected, the supplier site will be defined by the enterprise purchase order process. -
Enter Quantity
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Adjust the Delivery Date if current date isn't preferred
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Enter Notes (optional). The notes will appear as the Note to Buyer on the purchase requisition
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Click Submit.
Note: The replenishment requests can only be created by suppliers when inventory planning owner of the replenishment item is supplier.