Verify Status of Replenishment Orders

This topic explains how the statuses of replenishment orders are verified after they're automatically or manually released.

On the Scheduled Processes page, the details of automatically released replenishment orders are listed under the Run Plan process and manually released replenishment orders under the Release Plan process.

Follow these steps to verify the statuses of replenishment orders after they're automatically or manually released:

1. On the Scheduled Processes page, search for the released replenishment orders.

   Tip: You can enter the replenishment plan name in the Submission Notes field to search for the Run Plan or Release Plan process.

2. Under Search Results, select Hierarchy.

3. Expand the Run Plan or Release Plan process under which the replenishment orders are listed.

4. Expand the Release Planning Recommendations process.

5. Do one of the following:

   • For buy orders, select the Release Planning Recommendations: Load Interface Tables process for which the submission notes are "Loads interface tables with the data related to buy scenarios from planning."

   • For transfer orders, select the Release Planning Recommendations: Load Interface Tables process for which the submission notes are "Loads interface tables with the data related to transfer scenarios from planning."

6. For the selected process, under Log and Output, open the attached log file to view the statuses of the released replenishment orders.