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Replenishment Planning Process Overview

The document outlines the steps for setting up a replenishment policy, including setting up item and location details, demand forecasting, auto-replenishment processes, and validating store and purchase orders. Key aspects that must be configured are safety stock levels, lead times, replenishment frequencies, minimum order quantities, and approval policies for store and purchase orders. The goal is to generate optimal store and purchase orders to maintain appropriate stocking levels based on demand forecasts and historical data.

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Nishu Nishu
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357 views1 page

Replenishment Planning Process Overview

The document outlines the steps for setting up a replenishment policy, including setting up item and location details, demand forecasting, auto-replenishment processes, and validating store and purchase orders. Key aspects that must be configured are safety stock levels, lead times, replenishment frequencies, minimum order quantities, and approval policies for store and purchase orders. The goal is to generate optimal store and purchase orders to maintain appropriate stocking levels based on demand forecasts and historical data.

Uploaded by

Nishu Nishu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Replenishment Policy

1.0 Replenishment Plan

1.1.1 1.2.1 1.3.1 1.4.1 1.5.1 1.6.1


Set up Assortment Set up Item/Location for Set up Demand Auto Replenishment Validate the STO/PO
(DC/Store) Supply Chain Safety Stock Forecast Process waiting In Review

1.1.2 1.2.2 1.3.2 1.5.2 1.6.2


1.4.2
Set up Lead Times for Set up Procurement Set up Generate Store Order Submit
Promo Planning
DC/ Store Plan Holidays and Purchase Orders for Approval

1.1.3 1.2.3 1.3.3 1.5.3 1.6.3


1.4.3
Set up Replenishment Set up Vendor to Set up Min /Incremental OTIF Generate Store Transfer
Market Event
Type/Frequency DC/Store Lead Times) Order Qty Review and Resolve for ERP

1.1.4 1.2.4 1.3.4 1.4.4 1.5.4 1.6.4


Set up Approval Policy Set up Store/DC Stock Advanced Demand Coverage Conduct Vendor
for Store Orders Alternate Vendors Threshold Prioritization Review and Resolve Collaboration

1.2.5 1.3.5 1.6.5


Set up Approval Policy Store/DC On-Hand, Generate Purchase
for Purchase Order Intransit, Open Order Requests for ERP

1.6.6
Obtain Vendor
Commits

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