Steps to implement MIN-MAX plan
1)Create Item-set min-max values Inventory plan min max
2)create a blanket agreement
3)Add Vendor-Managed Inventory Analyst role to the <user>
4)Go to Supplier chain planning -->supply chain colobaration-->Go To VMI network and add supplier there to see the data the supplier portal
5)Run Print Min-Max Planning Report
6) Run Process Supply Chain Orchestration Interface
It will automatically create purchase requisition and as well as purchase order.
Create an item which has pre-requisite setup as follows
a) Item has default buyer
b) Replenishment source type = Supplier under item -> Specifications -> Planning tab
c) Inventory planning method should be "Min-Max planning"
d) Item should contain list price under the organization for which you are trying to replenish
2) Under Manage Inventory Organization Parameters > Item Sourcing Details Tab, set Type = Supplier.
3) INV_MINMAX_REORDER_APPROVED profile option is set as "Pre-pproved" at site level.
4)Available quantity = (Onhand + Supply) - demand
If the Available quantity is > than the Minimun quantity, no purchase order will be created
5)you can check the errors in the table POR_REQ_IMPORT_ERRORS