Lead Time Demand on REORDER POINT REPORT ??

Hi ALL,
Hope you all doing greate , I am very new in Re order point Inventory Planning Method. I have done all the configuration as;
i - Creates an Item and assign it to the specific IO where I am selection the Planning method as Reorder point and enter the other paramters under the lead time tab I am seleting the total lead time as 5.
I have define safty stock as 100 quantity.
I have configure the Forecast Set and forcast under it which contain an Item with Current Quantity is 1000 now I have call the Report to run so I am getting the rest of the thing except value Lead Time Demand ??
kindly help me in this regards, I would be so kind of you.
Thanks
Mohammad Younus

Hi,
There is a standard report that shows the actual average LT compared to the master data definitions. You can also see the details, and even update master data automatically if you want; WPDTC.
Regards,
Mario

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Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

MM Report for Reorder and lead time

Hi,
Can anyone suggest me a report that can show information by materail such as min./max. quantity, re-order or safety stock, and replensihment lead time.
Thanks
Atif

you can create the query using MARC or just go se16 adn enter the MARC table and pull the data.\
Displayed Fields:   8 of   8 Fixed Columns:                2 List Width 0900
Material             Plant Reorder Point     Safety stock      Min. lot size     Max. lot size     Total RL time Min SafetyStock
MATERIAL            Z001               0.000             0.000         5,000.000       350,000.000   0                       0.000

Report for Reorder point, safety stock, current stock and fixed lot size

Hi,
Purchasing Dept. is looking for a report which can give list of materials falling below the reorder point, so that they can go ahead and create procurement proposals for those materials.
They also want to see the Reorder Point, Safety Stock, current stock and fixed lot size in the same report.
Let me know if there ia any standard report availbale which displays the same or any approach to get the same.
Thanks in Advance.
Regards,
Shankar Goud.

Hi,
There is no standard report because this is meant to be managed by the MRP run.
The MRP lists show all materials that have a problem (such as stock below reorderpoint) but MRP generates requirements for these anyway and so all you need to do is to look for the MRP generated requirements (requisitions?) and you have your list?
Are you using MRP?
If so then please use the standard functions in MRP to get this.
If not, then WHY NOT?
Steve B

Lead time values are not appearing in the report for current year.

Hi friends,
Iam checking a report in production. where lead time values are displayed as 0 for 1 key figure lead time3 (w/0 dim) . i found there is a formula for this it shows like NODIM ( 'Lead Time 3' ).and there is a value for cal.lead time
how can i get values in the report.
Thanks ,
VRV.

Hi,
Although your question is not clear, I understood that the formula built on that KF is NODIM. Basically it means, units of measurement is not considered when calculating.
Eg: 5 Minutes + 5 Kilograms = 10
You please try to analyze your KF by the above logic. Then you would be able to figure out why the data is not appearing in the report..
Assign if helps...
Regards,
Suman

PO lead time report

Hi Gurus
What report can be run to provide the average time taken from PO creation to Goods reciept? IE how do we measure actual delivery lead time
Thanks in advance
BR

Hello
Thanks for reply.
IF this is not , could you pl let me know the correct procedure and any standard report for measuring the Delivery time for Purcsase Order based on materials.
As per your exnample , why a person should enter the delivery date manually , it should should come by system based on PDLT maintained ..
for tht reason only we are looking to review our materials to update correct PDLT.
thanks..

Report Supplier Lead Time - Days

Hi All,
Can anybody give me the characters, key figures, CKF's, RKF's and other fields that are usually used in Supplier Lead Time - Days Report in general irrespective of the requirement.....come up what ever you remember from your side.
Thanks All,

Nevermind

Production lead time report

Hi,
Given below mateiral with their lead time activity
Material A- Finish (in house prodn)
100 qty = 10 days
Low level in BOM
X- Halb (2 days)
Y-Roh (10 days)
Z-Traded goods (2 days)
Is there any report available which provide the information, if i want to plan mateiral (finish) with what period it is possible to fulfill the customer requirement. Considering all procurement and production activity.
Regards,
Rajesh

Hi Rajesh,
There is no standard report available for the leading time of FG with BOM multi levels. You can go for a Z report.
thanks and regards
Murugesan

Lead time Report

Hi,
Would like to have a report on Lead time between PO Date & GR date.
Ideally the report should show the PO Number, Date,Material, Mat. Doc Number & GR Date.
Though ME80FN shows by clicking the PO history, But our user would like to have in a single line item.
Is there any other Standard Report to get the above data?
Regards,
Vengat

Hi,
There is a standard report that shows the actual average LT compared to the master data definitions. You can also see the details, and even update master data automatically if you want; WPDTC.
Regards,
Mario

PO Lead Time Standard report

Hi Experts,
Do we have Standard report to monitor PO Lead time. (Time taken by Vendor to fulfill the Order)
Regards,
Jackie

Hi,
You can use the report MC$K to check the delivery date vairance for the vendor with respect to material delivery.
The delivery date variance is calculated with respect to PO Delivery Date and GR Posting Date.
To execute the report, the delivery date variance needs to be defined in transaction code MCFC at Purchasing Org. level.
Regards,
Bijoy Kumar

Material report showing lead time & min order quantity?

Hi,
Is there a report which I can download which shows by material, the lead time and minimum order quantity?
Thanks
Keeley

We don't have access to any query writing so if it's not possible to get both fields on one table, can I run two reports?
OR...
is it possible to change the ME1M report to display/export horizontally in a table type format rather than wrapped?
Edited by: Keeley B on Sep 23, 2009 7:58 AM

Shipping point - Lead time

Based on shipping point and route can we set the lead time for pick/pack time and load time.
In our case we have shipping point 1000. For this shipping point - 1000 based on the ship to party destination zone 5 routes can be determine.
Letu2019s say R1, R2, R3, R4 and R5
I need to maintain 2 days additional lead time for pick/pack time and load time only fot the route R1. If I maintained the lead time for pick/pack and load time as 2 days under shipping point 1000 this lead time will be applicable to all the 5 routes.
In my case this lead time 2 days will be taken into account for only when the route R1 determined for the shipping point 1000.
PS: This R1 is determined based on the shipping conditions maintained for the customers in customer master.
Please suggest how to achieve this functionality.
Thanks

Thanks for the response.
The reason why I canu2019t maintain the extra lead time for R1 is for this route customer is arranging the carrier on his own. Since company is not arranging the carrier we cannot maintain the transit time at route level.
The idea behind the whole process is for some customers carrier is taking care by themselves. Customer raises sales order through EDI there only requested delivery date is being maintained by the customer. Based on the req. delivery date material available date and load time will be determined (for this process we had not maintained any lead time for mat. Availability and load time) so system is taking the delivery date as the mat availability date and load time. The confusion lies here. If the req delivery date given by the customer is 05/20/2009 mat avil date and load time is also the same 05/20/2009. But the customer wants the goods in his warehouse on 05/20/2009 so our customer service reps are manually back date the req delivery date in the order to 05/17/2009 ( the difference 3 days consider the customer to arrange the carrier and the goods to be available on his choice). As we back date in the order from 05/20/2009 to 05/17/2009 so the material ava date and loading time would also be 05/17/2009. By doing this planning can be done and makesure material will reach customer on 05/20/2009/
Pls let me know if you have any questions
Thanks.

Re: report for lead time of material

Dear Gurus,
I just want to know is there report to see the lead time of material. Kindly suggest me which is the t-code available
Regards,
Rajashekar

Hi,
You can see the lead time in Report- MCE7 (T Code) for material analysis, here yo will get lead time delivery time of material as per Material group, Vendor,purchase Org. If you want to get material number ,after results displayed choose from menu settings > characteristic display > key & description (or just key) , then
choose from menu settings > column width and extend the length to e.g. 59 (18 material number + space + 40 description)An alternative way is building query taking into consideration Table MARC. Thanking you.

Target and Actual Lead time in MCP1 report

Dear Experts,
In MCP1 report, what is Target Lead Time and Actual Lead Time. How it is calculated?
Thanks in advance for your valuable replies.
Regards,
Jejesh

Hi,
                                                                                Target lead time
On the operation level, it is the time period between the scheduled
    input date at the work center (target input) and the latest scheduled
    finish of the operation.
The target input date is calculated through the scheduled execution
    finish of the previous operation.
On the order level it is the time period between the scheduled start and
    the scheduled finish.
and
                                                                                Actual lead time
At operation level, the time between the input date at the work center
     and the completion confirmation date (the total from queue time,
     execution time and move time).
When calculating, the input date is determined via the completion
     confirmation date of the preceding operation. The process-dependent
     wait time of the preceeding operation is subtracted.
At order level, the time between the reported start date and the finish
     date (the total from execution times and transit times of the operations
     as well as the order floats before and after production).
Regards,
Rajesh

Drop below reorder point - list or report?

Hi there,
I would like to create a list of all materials that dropped below the reorder point. Is there a report or transaction to squeeze that information out of the system or do I have to code my oun report?
If I have to code my oun report I would appreciate a little hint what tables are best to check and maybe even some criteria to check with.
Thank you in advance!

Hi!
I tried both but I am stuck with exception group 96. I dont have one of those...
MD04: I cant find any Exception groups at all. What frame, Tabstrip?
MD06: I got a frame calles Restrict selection and a tab strip with Exception groups. In that tab I got exception 1 "New, opening date in the past", 2 "New, start date in the past", ...8 "Terminations"... but no 96 at all.
Sorry for my incompetence... I am more into abap then user transactions..
Regards
Manfred

Lead Time Demand on REORDER POINT REPORT ??

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