Replenishment Setup
A typical setup based on the receipt of a purchase order includes the following steps:
• Use Storage Location Group Maintenance to create a new area for replenishment.
• Use Warehouse Location Maintenance to set up a location for an item within the new SLG area to be replenished.
• Use Internal Routing Maintenance to ensure a replenishment routing and sequence exist.
• Use Internal Routing Assignment to ensure a transaction type is assigned to the IR.
• Use Algorithm Assignment Maintenance to ensure an algorithm is assigned to the transaction type.
• Use Replenishment List Maintenance to create a replenishment list.
• Use Replenishment Location Maintenance to link the replenishment list to the item/SLG.
