The Kanban Detail window enables you to view and update source, quantity and size, and planning information. You can also change or view pull sequence information in a graphical format on the Kanban Graphical Workbench.
Navigate to the Kanban Detail window.
The Kanban Detail window displays, initially in the Source tab view.
Select a pull sequence.
You can change subinventory, location, description, and source type.
If the subinventory or item is under locator control, you must also enter a stock locator.
The replenishment source type for a kanban location can be:
Inter-Org is replenished by another another kanban location.
Intra-Org is replenished by a kanban location in the same organization, select the source organization and the subinventory for this source type.
Production is replenished by a production line, you can optionally enter the line code.
Supplier is replenished by an external source, you can optionally select the supplier and supplier site. If you do not select a supplier, Oracle Purchasing will choose the supplier based on sourcing rules.
In the Kanban tabbed region, the calculation method displays. You can change this value.
If you select Do Not Calculate, enter a value in the Size and Number of Cards fields.
If you select Kanban Size, enter a value in the Number of Cards field and optionally enter a value in the Minimum Order Qty field.
If you select Number of Cards, enter a value in the Size field, and optionally enter a value in the Minimum Order Qty field.
In the Planning tabbed region, the Lead Time for this location displays. Optionally enter information in the Allocation Percent, Fixed Lot Multiplier, and Number Of Safety Stock Days fields.
Save your work.
There are four buttons on this window that enable you to do the following:
Simulation Replan submits a request for kanban replanning.
Demand displays the View Kanban Demand window, see: Viewing Kanban Demands
Update Production updates your production information with this kanban.
Select All selects all the details on this window.