Pull list process

Hi Friends,

I have read the help but I understand that the Pull list is a process used to replenish the stock of components frm main storage location to issue storage location. I have some queries:

1. Can someone please explain the full use of Pull list process in SAP?

2. What is the configuration required?

3. What all master data is needed?

4. The transaction codes for the process.

Regards,

Naren