There is a button named "Ext. Customer Replenishment parameters" in the Material Master in the Sales:General Plant view. Could anyone please help me understand how I can use this field for replenishment for a specific Customer?
The links I found are pertaining to IS-Retail. I am using ECC and need help asap.
I have gone through the links earlier but somehow I could not get it and need some more help in the functionality as to how it works. Also, there is mention of MM01 and MM02 of ECC and I beleive that can be used for running the MRP. They have also mentioned MM41 and MM42 for the Article Master in IS-Retail but we can skip this part and can explore on the ECC front as my requirement is on the ECC front.
If someone has worked or knows the concept, please provide your valuable input.
Regards
Vineet Jain
Edited by: Vineet Madan Jain on Jun 8, 2011 11:38 AM
I could find the answer partially. When we maintain the MRP Type as RP and the Target Stock as 100 in the "Ext Customer for Replenishment parameters" (we can use the other parameters on this display like we do in MRP 1 and MRP2 of the Material), the system will replenish the stock after running the T-Code WMV1 (Logistics--> Sales and Distributution --> Order --> Customer Replenishment > Replenshments Planning> Execute).
When we execute this T-code, a Sales Order is automatically created in the background using the Sales Document type TAV.
The above feature of SAP is a Standard functinality and is a part of ECC for a Process called Vendor Managed Inventory (VMI).
However, since this is a Standard Document Type, I want to change this Order Type but cannot find where I can make the changes.
It would be a lot of help if anyone can help me know where we can set another Order Type instead of TAV.
I want to know how automatically only Sales Doc Type TAV is created. There must be some determination technique or maintainence of Sales Doc Type somewhere when I run the T-Code WVM1.
SAP standard calls Sales Doc Type TAV in the background. Explore custom exits, If having a different document is so critical for your business. Do keep in mind that your replenishment monitor reports might not work as well.
When you click on this tab then you have to enter the customer number then next screen will appear there you have to maintain various parameters to trigger replenishment
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