Note: This post is continuation to topic: 01 and these configurations are specific to business scenario mentioned in that post. Link below to that post for quick reference:

01 - Domain, Items, Locations, and Equipment

Bulk Plan:

Create a new purchase order/order base record:

Order Management > Purchase Order > Order Base > New >Enter below data:

Order Base ID= PO2018051001

Order Configuration=ONE_TO_ONE

Item ID= ITEMA01

Source Location ID= DC_TCRP