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What is Replenishment lead time?

Answer Posted / mahendar

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

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Please Help Members By Posting Answers For Below Questions

can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

8353


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4450


Name the influencing factors for pricing procedure determination during sales order entry?

984


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1080


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2433


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

948


What is delivery document?

1129


what are the organizational elements required for the sd transactions

1156


Explain what is condition types? What is the path to define condition type in sap for pricing?

1030


Difference between business sale cycle nd customer sale cycles?

1025


What is the item category group? Where do you maintain it?

1021


What are the main and sub modules in sap?

1098


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6120


What is sap sales and distribution?

1068


How is the item text copied from sales order to delivery?

1012