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.