How to use PKAL - Due Replenishment Elements

PKAL - Overview

• Transaction Code: PKAL

  Description: Due Replenishment Elements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Kanban > Evaluations > Delayed Replenishment Elements

• • Program: SAPMMPKAL

    Screen: 1000

    Authorization Object:

  • Development Package: MD05

    Package Description: Kanban

    Parent Package: APPL

  • Module/Component: PP-KAB

    Description: KANBAN

PKAL - Details

• 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