What is Replenishment lead time?

Answer Posted / kris

time taken to produce or order the requested material. its
is calculated based on times defined in mmr.

for trading foods:
planned delivery time+purchasing processing time+goods
receipt processing time

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

customer hierarchy in sap sd for account determination

3126


Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

593


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

557


What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

692


what are the organizational elements required for the sd transactions

725






How do you create sales organisation?

635


Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

1547


What is the difference between the delivery document & scheduling?

608


Tax jurisdiction processing is a close link between which two modules?

649


How we improve our pricing procedure?

1519


How to change chart of accounts of company code after making several sales orders and delivery?

1644


From which documents can you create a performa invoice?

706


Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

772


How you can extent the rebate? What are the procedures, what is the customisation for it?

654


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

669