Vision Demo - How To Create Requisitions From Kan Ban ? [ID 1083482.

1] Modified 21-MAY-2010 Type HOWTO Status PUBLISHED

In this Document

Goal Solution References

Applies to:
Oracle Purchasing - Version: 11.5.10 to 12.1 - Release: 11.5 to 12 Information in this document applies to any platform.

Goal
What are the steps required to Create Requisition in Purchasing based on KanBan Cards ? The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Inventory Organization, Supplier, Site, etc.

Solution
To import a requisition based on Inventory Min-Max report, please following these steps : 1 - Login as seeded user chorton/welcome. 2 - Navigate to the responsibility Inventory, Vision Operations (USA) 3 - Navigate to the Master Items form and select the Inventory Organization V1 - Vision Operations from the List Of Values (LOV) 4 - For the purposes of this demo, please create a new item as a copy of the seeded item CM96713. To do this, go to Tools -> Copy From as shown in the screenshot below :

Select the seeded item CM96713 as the item to be copied from as shown below :

Click the Done button and then specify the name of the new item. Once this has been done, save the new item.

All the attributes should have been copied from the original item CM96713. To check this, go to the Purchasing tab and confirm that the item is Purchasable as seen in the following screenshot :

The next step is to create the Kanban Card in order to generate the demand. To do this, navigate to the Inventory Super User responsibility and open the Kanban Cards form.

Click the New button to create a new Kanban card. Select the item created and specify the subinventory of the V1 inventory organization and the number of items to be ordered through the Kanban card. This data can be seen below :

Click the Source tab to confirm that the Item is to be ordered from a Supplier as seen below :

Clicking the Open button shows all of the Kanban card information as shown in the following screenshot :

Save the information and then click the Replenish button. This will insert a record into the Requisition interface table. To check this, a query can be run against the interface table as seen below :

To import this record from the Requisition interface table, the Requisition Import program must be run from the Purchasing responsibility. The following screenshot shows the concurrent program being submitted :

The Requisition Import program will process the record in the interface table and create a Purchase Requisition using the data originally obtained from the Kanban. To search for the newly created Requisition, navigate to the Requisition Summary form and enter the Item as the search criteria as shown in the following screenshot :

Click the Find button and the imported Requisition can be seen. The following screenshot shows the results of the query :

The imported requisition has the desired quantity as requested on the original Kanban card.

For more Vision Demo Notes, please see Note 1075748.1 : Vision Demo Document Index Procurement

References
NOTE:1075748.1 - Vision Demo Document Index (Procurement)

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Related Products

Keywords

Oracle E-Business Suite > Procurement > Procurement > Oracle Purchasing

KANBAN; CARDS; INVENTORY ORGANIZATION; KANBAN CARDS; REQUISITION IMPORT