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

Is it possible to assign a material to more than one division?

7 Answers  

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

What is integration points between sd AND MM?

8 Answers   TCS,

When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

What is the break down in Pricing and Billing?

1 Answers