1. Select an Item for which you want to do replenishment.
In my example, there is no inventory available in stock.
2. Edit the item and define Coverage group under Plan tab in product details form.
3. Go to Plan tab, and click on Item Coverage.
4. Create item coverage with all details for item including Minimum Quantity,where Minimum Quantity is field, based on that planned PO will be created.
Note: To Run Master Planning for an item on hand inventory should always less then the quantity mentioned in this field.
5. Now, click on Net requirements.
6. Based on item coverage a line is created. Click on update -- Master Planning in overview tab.
7. Click on OK to run the Master Planning.
8. After clicking OK, two Planned Purchase Orders are created with 1 & 5 quantity respectively.
Note: PO with 1 quantity is created because previously one PO was already created with 1 quantity.
9. Go to Master Planning -- Common -- Planned Orders.
10. Click on Approve and click OK to approve.
11. Status is changed to Approved.
12. Enter Vendor account in Planned supply section.
13. Click on Firm button and click OK.
Once you firm any planned, it is we converted to Purchase Order.
14. Planned Order is now created to Purchase Orders.
15. Go to Accounts Payable -- All Purchase Orders.Planned Order is converted to PO.
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