Min-Max Planning Cont...

Define Item in the item master and enable Min-Max Planning Method: Enter the values as per the below screen shot.  
Navigation: MCR INV > Items > Master Items.

 
Go to General Planning Tab and provide all the values as per the below screen and save the changes.

Create Miscellaneous Transaction Receipt for an item MI-MinMax01.

Navigation: MCR INV> Transactions > Miscellaneous Transactions > Type as Miscellaneous receipt > Transaction Lines. Enter the values as per the screen and save the transaction.
 
Now we have on-hand quantity 80 for an item MI-MinMax01 in MIH-S4 sub inventory. As per the min-max planning we should have a minimum 100 quantity for MI-MinMax01.

Now Run the Min-Max Planning Report:

Navigation: MCR INV > Planning > Min-Max Planning

 
Restock: Yes; System will generate Planning report and Requisition details will transfer to Requisition Interface. Once the report has been successfully submitted click on output.

 
As per the Min-Max Quantity (100 and 1000), here we have On-Hand quantity is 80 so 20 Qty is lees to satisfy the minimum Qty of 100. So our Required Quantity (Maximum Qty – On- Hand Qty (1000-80)) is 920.

But as per the Order Quantity (Min is 200 and Max is 400), system will divide the 920 qty into 400+400+120. But here minimum order qty should be 200, but 120 is less than the minimum order qty so it will cancel the 120 qty and will accept the maximum quantities 400+400, so total our reorder qty will be 800, that will come into MIH-S4 sub inventory when we run Requisition Import in PO module.

Switch to Purchasing Responsibility.

Before running Requisition Import, check the inventory organization as Master Organization, which will identify the inventory organization by Operating Unit.

Navigation: MCR PO > Setup > Organizations > Financial Options > Find > Supplier-Purchasing Tab and change the inventory organization as MIH.

Note: If we change the inventory organization as Master Organization, we can import for all member organizations which comes under master organization.

Now Run Requisition Import Program to import the reorder quantity into MIH-S4.

Navigation: MCR PO > View > Request > Submit New Request > Single Request.
 
Click on OK and Submit the program.
Click on output,if we get below error, follow the below process.
 
Navigation: MCR PO > View > Request > Submit New Request > Single Request.
 
Submit the request.

Switch to MCR INV responsibility and submitting the Min-Max Planning Report with same parameters. Switch to Purchasing Responsibility and Run Requisition Import Program to import the reorder quantity into MIH-S4 with the same navigation and same parameters.

Now the program has been successfully completed.