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https://wiki.scn.sap.com/wiki/display/ERPSCM/Replenishment+Delivery
Sep 04, 2013 · How Replenishment Delivery Updates STO. PO History (table EKBE) > When replenishment delivery is created, it will update PO history with delivery number, item number and delivery quantity. > When posting GI, the material document will also be updated to PO history.
https://www.tcodesearch.com/tcodes/search?q=replenishment+delivery
51 rows · SAP Replenishment Delivery Transaction Codes: MD04 — Display Stock/Requirements …
https://answers.sap.com/questions/3976656/replenishment-delivery.html
Hi. Replenishment is a dictionary word and it means refilling. When you move the stock from one plant to another in the same company code or between plants of different company codes, we use the delivery types NL(Replenishment delivery) and NLCC(Replenishment delivery Cross Company).2/5
https://wiki.scn.sap.com/wiki/display/ERPMan/Replenishment+Lead+Time+and+MRP+type
Mar 08, 2019 · The material has procurement type F (External procurement), Purchasing processing time = 0 days, Planned delivery time = 28 days and GR processing time = 3 days. The total replenishment lead time is 31 days and was defined as explained in the …
https://answers.sap.com/questions/7083913/replenishment-delivery.html
Hi all, Generally we use VL10B to create Replenishment Delivery, in this t.code we can created Replenishment Delivery in background only. I want to know is there is any other way/t.code to created Replenishment Delivery in the fore ground. Regards Sr
https://www.sap-tcodes.org/tcode/wrp0.html
289 rows · SAP Transaction Code WRP0 (Replenishment) - SAP TCodes - The Best Online SAP …
https://www.sap-tcodes.org/tcode/lt0r.html
304 rows · SAP Transaction Code LT0R (Request replenishment manually) - SAP TCodes - The Best …
https://www.tcodesearch.com/tcodes/search?q=how+to+create+replenishment+delivery
SAP How To Create Replenishment Delivery Transaction Codes: MIGO — Goods Movement, VL02N — Change Outbound Delivery, VL01N — Create Outbound Dlv. with Order Ref., MIRO — Enter Incoming Invoice, ME21N — Create Purchase Order, VL10B — Purchase Orders Due for Delivery, and more. View the full list of TCodes for How To Create Replenishment Delivery.
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