What is Replenishment lead time?
- 21 Answers
- 79608 Views
- Deloitte, Infosys, Siemens, Whirlpool, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is incompletion log?
Does sap transportation management support optimized routing and last mile planning? : transportation management
How is credit control determined in sap?
what are the two places where you need to configure cin (country version india)?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Did you work on Transportation,what are the major settings for the transportation ?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Which three organizational elements make up a sales area and briefly explain their function?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
How many pricing procedures you have configured in the system and what are their purposes?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
How to assign division to sales organization?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
