Different lead times for suppliers

Dear All,
We have different suppliers for a material. Different suppliers have different lead times and Min.lot size. Our requirement is when we run MRP system should suggest Pld.Order quantity for the supplier and also take lead time accordingly. I have done splits for suppliers by using Quata arrangement but system is only taking planned delivery time from material master record.
I also defined info records for the vendor and define lead time but still system is taking Pld delivery time from materials master.
Please help
Majid Ali khan.

I also maintained plant parameter -- external procurement -- tick on planned delivery time from info records with this setting to make system to consider different planned delivery times.

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Different Lead times for supplier in MRP calculation

Dear All,
We have different suppliers for a material. Different suppliers have different lead times and Min.lot size. Our requirement is when we run MRP system should suggest Pld.Order quantity for the supplier and also take lead time accordingly. I have done splits for suppliers by using Quata arrangement but system is only taking planned delivery time from material master record.
I also defined info records for the vendor and define lead time but still system is taking Pld delivery time from materials master.
Please help
Majid Ali khan.

Hi,
Go to OPPQ, enter your plant then click on External Procurement, there tick the check box Scheduling: Info Rec / Agreement.
This will ensure that the PDT is read from info-record if it exists.
Hope it clarifies.
Regards,
Vivek

Lead time for Purchase items

I had read that Lead time for Purchased items is calculated per 7 working days / week, by default. However, when I checked this, I found that the MRP planned orders were always considering our mfg calendar that has 5 working days / week.
Anyone tried this.

Industries & Product which have stabilsed have the same measuring yard and standards. This is also applicable for calendar working days, otherwise we need to device the 'interface' because the results would be weird, specifically when we speak of 'supply chain'.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by erik anthonsen ([email protected]):
this is correct. it is up to individuals to change the amount of days that the company manufactures as their standard. if your facility is running 7 days a week-----use 7 days at setup<HR></BLOCKQUOTE>
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Different lead times

hi, we are having different times for shipping lead time, customes lead time, delivery lead time etc. how to map these type of lead time for materials to plan properly. as i know we have only pland delivery time, gr processing time,in-house prod time, pr processing time in mat masters.pls advise how tomap above said lead times for roh materials?

Shipping, delivery and customer lead times are not maintained in PP master data.
Check with your MM/SD Concerned guys to check where they are maintained.
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Ratan

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Lead time for POs

hello, I am new to this bog, but can anyone help me with a t-code for getting the lead time (planned delivery time) report i.e. how can we identify if a PO has materials with longer lead times for a set of purchasers/vendors ?

We experienced such a problem ... using only BEx functionalitites means (at the end) using Virtual KF ...
Considering the complexity calculation to be made this is a time consuming approach that has even an high response time (in terms on minutes ... depending on the amount of data)
During Data Load create two more technical KFs to store intermediate values of the formula (X^2 and a counter ...): this because of the fact that BEx formulas work AFTER Aggregation.
Hope it helps
GFV

Contract - Plant Conditions - Different delivery times for plant

Hi people,
I have a question about contracts , in transaction ME32K.
I enter a Contract number
Edit -> Plant Conditions menu.
Select a plant and I can enter a different Net Price for each item for this plant. How can I enter "Planned Delivery Time" for each item for this plant?
In this case, the vendor has different delivery times for each plant and I cannot enter this information.
Do you know if it is possible?
Thanks a lot!

Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar

Lead Time for manufacturing and its corresponding Quantity in Material Mast

Hi all ,
Do we have any feilds in SAP Material Master
which are useful for
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2) Manfactured Lead Time Quantity
if the mateials are produced inhouse.
thanks
ksr

Dear,
There are no such a fields in material master, But in MRP 3 view you will get theotal replenishment lead time field.
Which use for the produced in-house if the replenishment lead time is included in the availability check:
This is nothing but the in-house production time and, if available, the goods receipt processing time.
Also refer this link to calculate the in-house production time correctly,
Total Manufacturing time for assembly
Regards,
R.Brahmankar

Lead Time for Purchasing Material & Manufacturing Material

The query is related to the process of Material Requisition planning.
I need to know from where exactly the system picks up the lead time for generating Purchase requistions?
- For purchased material (lead time from placing order to actual recipt of material, time needed for QC checking till its release)
- For own manufactured material (lead time at each work center in the recipe along with actual time required for a particular process)

Hi
for your information for any material the data for the lead time comes from the material master
http://help.sap.com/saphelp_46c/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm
if you click on the link you can get the entire process.
as you can see SAP picks up the deatil from the MRP2 view of the material master.
hope this is helpful.
regards
Vignesh.

Lead time for iMac with SSD?

Has anyone ordered/received a 27" iMac with SSD? When I configure that machine on the apple store website, the estimated shipping changes from less than one week to 4-6 weeks.
However, if I configure the same machine on MacMall their estimated shipping time changes from same day to 5-7 days. I'd prefer to order directly from Apple as we get a (small) corporate discount, but a 4-6 week lead time is pretty rough to swallow.
A phone call to the Apple Store indicates they are having difficulty sourcing the SSD's.
Has anyone had any recent experience trying to order this config?
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Thanks for the advice and the links. yes, I would like to speed up ps as much as possible.
I wonder if putting the scratch disc on the same drive as the OS would cause them to interfere with each other? Even if they are on different partitions, they would not be able to be accessed at the same time, or could they? That's why I was wondering if I should place scratch disc on the internal HDD -- but then I don't know how much to partition for it (or to partition at all?)
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ICPO PR adding lead time in supplying plant

Hello Experts,
I have a situation where Plant A (Purchasing Plant) is placing order for a material to Plant B (Supplying Plant) through ICPO (InterCompany Purchase Order).
The requirement for the material is put through PIR (Planned Independent Requirement) in plant A. The Planned delivery time in the material master in plant A is considered for calculating PR Release date after MRP.
This PR drives a Planned Order in plant B which calculates Order Start date through Lead Time Scheduling considering the PR release date from plant A as the Order finish date in plant B.
The issue with this is the material is ready in plant B much before it is required in plant A.
Example: -
Planned Delivery Time in Matl Master in Plant A - 60 days
Requirement date (thru PIR) in Plant A - 30/06/2014
After MRP, PR for the material is created in plant A with Rel Date 01/05/2014
In Plant B - Planned Order Finish date - 28/04/2014 (whereas i need the material in plant A on 30/06/14)
Planned order start date - 25/04/14
Thanks in Advance,
Deodatta

Hi,
thank you very much for your reply .here i have small clarification required the 1st part po date there is no prob. 2nd part h PR release date how to calculate.
functional is calculating like this.
1st step: entering in date perioed in release date (1st aug -20aug)in ytable to getting the all PRS.
2nd step: these prs from ytable enteing eban table some restriction like plant , deletion indicator etc here getting prs,podate po etc
3rd step: again all prs takking from eban table they are entering in ytable :here all pr date are getting
lead time = PO date from 2nd step- pR date 3rd step.
can you suggest me how to do 3rd step in bw reporting level or modelling level
Regards
Rk

Lead Time for Procurement Materials

Hi Gurus,
Can you elaborate on hierarchy for procurement lead time materials. If there is lead time given in Material Master as well as Info record and Source List. Then which lead time will be considered by the system for procurement?
Also clarify what is the significance of Source list for Material Master?
Regards,
Pradeep

Hi
System takes more priority for lead time mainatained in Info record ahead of material master's planned delivery time. Along with planned delivery time, purchase processing time maintained in OMEW and GR processing time in Material master.
Source list defines the vendor/list of vendor who supply material for a plant in the given validity period. A vendor can be fixed or blocked. FIxed vendor makes MRP to create source assigned PO. later it can be made as PO automatically.Scheduling agreement with sourcelist and MRP relevency indicator 2 can give automatic schedule line.
Regards
Antony

Different execution times for back ground jobs - why?

We have few jobs scheduled and each time they run, we see a different execution times. Some times, it increases and some times it decreases steeply . What could be the reasons?
Note:
1. We have the same load of jobs on the system in all the cases.
2. We haven't changed any settings at system level.
3. Data is more or less at the same range in all the executions.
4. We mainly run these jobs
Thanks,
Kiran
Edited by: kiran dasari on Mar 29, 2010 7:12 PM

Thank you Sandra.
We have no RFC calls or other instances. Ours is a very simple system. We have two monster jobs, the first one for HR dataand second an extract program to update a Z table for BW loads.
Our basis and admin confirmed that there are no network issues
Note: We are executing these jobs over the weekend nights.
Thanks,
Kiran

Lead time for Item / Weekends

Hi
I am confused about the lead time to be entered for the item planning/MRP.
Do I include weekends when entering lead times in Items master data or not?
2 weeks = 10 days or 14 days?
In MRP I can select to respect Holidays. Does that also influence calculation of weekends as well or are weekends respected anyway?
Thanks
Franz

Hi Gordon,
Thanks.
My Holiday dates settings are:
- Weekend from Saturday to Sunday
- Ignore weekends for payments (but this is really for payments only and has no influence on MRP, I assume)
- The table lists holidays like easter or X-mas, only
As you said: This would mean that Item Master Lead time needs 'working days' to be entered.
If I get that straight, it is important to select to respect holidays in MRP with this setting. Otherwise the due dates for orders in recommendation report will end up too short/too close to the real date needed and a purchase order may be placed too late.
Franz

Lead time for Purchase Orders and Goods R. (EKBE-EKET)

Hi all,
has anyone already implemented a logic for calculating
the lead time between delivery date (EKET-EINDT) and the
goods receipt date (EKBE-BUDAT) for extraction to BW?
I have the problem, that i have more than one schedule line. There you cant link the GR (EKBE) to the relevant schedule line (EKET). How can i implement the FIFO solution (FirstinFirstout)?
Example:
EKET
DocNr_Pos__ETENR__Quantity____EINDT
6700___10__1_______100________20060601
6700___10__2_______300________20060701
EKBE
DocNr_Pos__Nr__Quantity__Budat
6700___10__1_____200_____20060603
6700___10__2_____200_____20060702
Result should be:
DocNr_Pos_ETENR__Quantity__Deliverydate__ZBUDAT(from ekbe)
6700___10__1_______100________20060601___20060603
6700___10__2_______300________20060701___20060702
20060702 therefor because the the full quantity arrived at
this date.
Thank you very much for your help or any codings, best regards
Frank

HI Horny,
Can you use the Following Tables:
S039 - > LETZTABG - Date: last (i.e. most recent) goods issue
EKPO -> EBELN - Purchasing Document Number.
You can create View by using these two tables (Material Number is the Common) and uploade the data.
Hope this will be helpful for your question.
Thanks
Rajesh
Message was edited by:
rajesh

Different lead times for suppliers

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