KANBAN PLANNING

Kanban Planning is used mainly used in places where an item has to be configured by procuring
raw materials from various sources.

Create Item in Item master as shown below.

Navigation: Oracel Inventory-->Items-->Master Items

Now Navigate to Kanban-->Pull sequences-->New

Give details as shown below in the SOURCE Tab

Give details as shown below in the KANBAN Tab.

Card is nothing but a container.We have defined card value as 2 which means that there are two
containers and each will have 100 items in it.
Now Click the OPEN Tab. It will display as shown below.

Save your work and Click on “Generate Cards”.

It will ask print Cards? Give Yes.

Now Click on “Cards” Button.

You can see the CARD status is ACTIVE and SUPPLY STATUS is NEW

Now click the “Replenish Button”. This will change the “Supply status” is empty and also inserts
the records in Po_Requsitions_Interface_All Table.
To Import this record, Run “Requisition Import from Purchasing responsibility.

Now navigate to Requisition summary form and query with item Number.
Now “Autocreate” Requisition in Po and Approve the PO.

Check the Card status now. It will be “In process status

Now create a receipt and deliver the products in Sub Inventory.

Now check Kanban cards. The Supply status will be “Full” now.