Approve Replenishment Requisitions for Minimum and Maximum Requests

You can submit a replenishment requisition to approval for a minimum and maximum request that your purchasing application created.

• Inventory sends the supply request to Supply Chain Orchestration.

• Orchestration sources supply details from your purchasing application.

• Orchestration verifies whether the purchasing application already approved the requisition or if it requires approval. If the requisition isn't approved, then the purchasing application doesn't create the purchase order.

You don't need to do anything in the Supply Orchestration work area.