Delivery time calculation from purchase info records in MRP

Hi experts.
I am using MRP -manual reorder point planning . I have maintain the delivery lead time as 10 days . This material has a info-record for a vendor and a contract also. we maintain the delivery time for the supplier is 20 days in the info records. And a source list is also maintain for this material with reference to the contract and assigned as MRP relevant.
We run MRP of this material and create the PR directly.
we run ME59N for automatic creation of PO also.
what I see is the delivery time defined in the PR is consider as 10 days from the material master MRP view. But when we convert the PR to PO the delivery time is updated from the inforecord. but the delivery date in the PO line item is not update. It is showing the same delivery date as PR.
Is it possible to update the delivery date bas eon the info record when we convert from PR to PO automatically?
regards
DP

I don't know the answer to your question, but can point you in another direction; you can set the system up in such a way that already MRP (as per the way you have described that you work) will take into consideration the planned delivery from the Info record/Contract:
In transaction OPPQ check the "Scheduling: Info Rec/Agreement" box!
This will make MRP take the planned delivery time from the IR or Agreement, whenever the source (vendor) is identified during the MRP run.
Regards,
Mario

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Edited by: Asayo Kasai on Jan 18, 2011 2:15 PM

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Hi Sandya,
If you want to create it manually you can do so by using the SAP transaction code ME11. At the initials screen the following are the input values:
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Units of measure in which materials are ordered from the vendor
The applicable reminder levels
Prices and Conditions with validity period (Present and Future)
Applicable Tax Code
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Standard & Maximum Quantity
Tolerance limits for over-deliveries and under-deliveries
Number of Last Purchase Order or Quotation
Text
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An indicator for showing vendor as regular vendor for the material
The vendor sub-range to which the material belongs
The availability period during which the vendor can supply the material
Thanks,
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Edited by: swamy kumar on Feb 8, 2010 3:00 PM

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In Purchase Info Record we are giving the Remider in days, how it will be helpfull in Business??

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Delivery time calculation from purchase info records in MRP

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