Internal replenishment suggestions consist of a header and lines. Both can be maintained via the Work with internal replenishment suggestion routine. You have also have the possibility to transfer the IRS lines to either another IRS or to a purchase suggestion. See Transfer an internal replenishment suggestion (DC1 Stock Control).
- Select the Work with internal replenishment suggestions menu item.
- You access Work with internal repl suggestions, Header. (Tip: Click the Shift info function key to view additional information for each IRS). To display relevant IRS’s complete any of the following fields:
- Sugg no
- From whs
- Handler
- Manual
- This field is set to YES if the IRS has been manually created.
- Review
- This field is set to YES denoting that the IRS holds one or more lines in need of being reviewed before proceeding with any replenishment for the applicable warehouse/item.
Maintain header
Highlight the applicable suggestion and click Change. - On the detail panel, you can change the following fields:
- Description
- Handler
- From the Work with internal repl suggestions, Header panel, highlight the applicable suggestion and click Lines.
- You access Work with internal repl suggestions, Lines. From this panel you have the following options:
- Add lines: Click Add to create new lines. The new lines that are generated will be added to this suggestion.
- Delete lines: Highlight the applicable line and click Delete. On the panel that is prompted for confirmation click OK to delete.
- Maintain lines: Highlight the applicable line and click Change. On the detail panel you can change the Suggested quantity.
Click OK to accept the changes and return to the previous panel.
Maintain lines
Click OK. You are now ready to transfer the IRS to either a purchase suggestion or to another IRS.