How to use PKAL - Due Replenishment Elements


SAP Transaction Code - Details

  • Transaction Code: PKAL

    Description: Due Replenishment Elements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Kanban > Evaluations > Delayed Replenishment Elements
  • Show technical details Hide technical details
    • Program: SAPMMPKAL

      Screen: 1000

      Authorization Object:

    • Development Package: MD05

      Package Description: Kanban

      Parent Package: APPL

    • Module/Component: PP-KAB

      Description: KANBAN


Smart SAP Assistant

  • SAP Tcode: PKAL - Due Replenishment Elements
    
    Overview:
    The SAP transaction code PKAL is used to manage due replenishment elements. It is used to create, change, and display replenishment elements for a material in the system. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    PKAL allows users to create, change, and display replenishment elements for a material in the system. It also allows users to view the stock levels of a material and determine when it needs to be replenished. Additionally, it can be used to set up automatic replenishment of materials when they reach a certain level. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PKAL in the command field. 
    2. Enter the material number for which you want to create or change a replenishment element. 
    3. Select the type of replenishment element you want to create or change (e.g., manual, automatic). 
    4. Enter the necessary data for the replenishment element (e.g., quantity, date). 
    5. Save your changes. 
    6. To view existing replenishment elements, enter the material number and select “Display” from the menu bar. 
    7. To delete an existing replenishment element, select “Delete” from the menu bar and confirm your selection. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of replenishment elements available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before creating or changing any replenishment elements in SAP.
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