KANBAN - Reorder request to vendor without MRP

Hello Kanban Gurus,
Have any of you helped set up Kanban processing in SAP especially with Warehouse Mgmt.
My client is asking about this u2013 and what they really want to know is they understand that when kanban is triggered for an inventory item to send a re-order request to the vendor u2013 this can be done through email u2013 etc u2013 but how is the trigger activated especially if MRP is not being run for the kanban material in question. 
Please reply ASAP.
Thanks in advance
George

Hi,
The trigger is the change in Kanban status, from FULL to EMPTY.
With the proper external procurement strategy and normally in the context of a scheduling agreement, a delivery schedule line is created and transmitted to the vendor.
Regards,
Mario

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