前提条件: 除了要将Master Item中“Purchasing”属性组中的"List Price"中输入价格(*重要,否则无法生成requisition)和“General Planning”属性组中的“Make or Buy”属性设置为"Buy"之外,还必须将"Order Management"属性组中的"Internal Ordered"和"Internal Orders Enabled"两个复选框选中.
看板的来源类型为组织间(Inter Org)的步骤如下:
1. Define a Pull Sequence,
(N)Inventory->Kanban->Pull Sequences->(B)New, 选择Source为Inter Org, 右边的来源中选择可以补充物料的组织和子库存.
2. Generate Cards
(N)Inventory->Kanban->Pull Sequences->(B)Generate Cards,注意设置Kanban Card的size和number of cards
3. Check Cards
(N)Inventory->Kanban->Pull Sequences->(B)Cards
4. Replenish Kanban Card
(N)Inventory->Kanban->Pull Sequences->(B)Cards->(B)Replenish
供应状态(Supply Status)为"New".
------经过如下步骤后在查看kanban卡的状态变为了"Full"
5. Run "Requisition Import" request
(N)Request->Requisition Import
6. View Requisition
(N)Purchasing->Requisition
7. Import SO
(N)Request->Internal Sales Orders Import
8. Receipts & Receiving Materials