Answer / rahu;

Total time for the in-house production or for the external
procurement of a product. In in-house production, the
replenishment lead time is determined to cover all BOM levels

Answer / mahendar

Replenishment Lead time is the time for material to become
available either from external procurement or in house
production.

Answer / chitta

The time taken by the business to produce the material or
procure to make product available

Answer /

It is a time taken process to make finished goods and dispatch
to the customer.
(Manufacturing time + Quality inspection time)

Answer / ajith

Its the time taken to produce the material or for the external procurement.

Answer / ashok reddy

It is the total time taken to manufactured the goods and make the goods ready for dispatch is known total replenishment lead time

Answer / dave

I have yet to see a correct answer. IT folks nearly always get it wrong. Some of the answers above are only correct in specific circumstances. People always miss the important of delivery/ship frequency. A transit and goods receipt time could be 7 days total. But if parts are being shipped from a supplier daily, the RLT for use in a formula, is 1 day. There will be 7 days of inventory in the pipeline. Not every material is Make to Order. It’s counter intuitive, but mostly just logic once understood.

Answer / rajeshwaran

Its is the time taken to fill the the used stock. The fill
may be from supplier or through manufature

Answer / mahesh

Srikanth is right..but If u r using Inhouse production time
then Planned delivery time is not applicable since planned
delivery time is used if u r procuring the material from
outside. We specify it as Procuremtn type in Material
Master.

Answer / sailaja

Replenishment Lead Time is the difference between Stock
released from the picking location time - Stock replaced in
picking location time from stock reserved location time

How Availability check carry out in MTO ( Make to Order ) Process

4 Answers   Accenture,

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

how to transfer number ranges?

4 Answers  

what is configuration and customization in detail with examples-ramesh

3 Answers  

What is BOM recursivness? what is the use of that?

1 Answers  

What is the difference between task and change request?

1 Answers   IBM,

In what manner copy control transition can be done?

0 Answers  

What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

0 Answers  

how you can include condition type in the pricing procedure?

0 Answers  

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4 Answers  

How to maintain pricing procedures?

1 Answers