MIN-MAX PLANNING

                             Source type = SUPPLIER

·         First create the item

·       In General Tab do the following

 

Now we need to run Planning program

Go to ->Inv -> Planning ->  Min-Max Planning

After Program Completion

Go to -> Purchasing Responsibility

And run a Program Requisition Import

If the program is completed then these three program have to be completed

 

Now let’s go and check whether the Requisition is created or not

          

Requisition got created and Approved Also.

Now we can convert it into the PO.