Kanban Replenishment Planning - Cont...

Source type With Supplier:

Now select the card 11497 card which is belongs to item MI-KBN01 with source type as Supplier and click on Replenish button. Once we replenish, data comes into requisition interface table and supply status will change from NEW to EMPTY.


Now switch to PO responsibility and run the Requisition Import program.

Go to PO > Requisitions > Requisition Summary > Item: MI-KBN01 > Find

Create Purchase Order against PO Requisition 14348 and approve the PO. Now the supply status of Kanban item will change from EMPTY to In-Process.

Once we receive the goods against PO, the supply status of Kanban item will change from In-Process to Full. 
Source type With Intra-Org: (Here we are moving the items from MIH-S1 to MIH-STG so we should do some miscellaneous receipts 1000 qty for item MI-KBN02)

Now select the card 101 card which is belongs to item MI-KBN02 with source type as Intra-Org and click on Replenish button. Once we replenish, system will create move order, allocate move order and transact the move order automatically and supply status will change from NEW to In-Process.

Before doing miscellaneous transactions we have insufficient stock at sub-inventory MIH-S1, if we do replenishment for item, we will get supply status as In-Process.

After done miscellaneous transactions and replenish we will get below supply status form NEW to Empty with Move Order number note click on OK and then status would be In-Process.
 
To check the move orders go to Move orders > Move orders > Move Order Type as Replenishment and query the form.
 
To see the transact move orders Move orders > Transact Move orders > Move Order Type as Move Order Replenishment or number as 3919039 and click on Find. Select the check box and click on allocate and then transact. Now the supply status become FULL.