Lead Time in Item Master
Hi
Does Lead Time in Item Master respect weekends and only count working days?
Meaning, for two weeks do I enter 10 or 14?
Thanks
Franz
Hi Franz
As far as I know, NO. You only have the option to include holidays in the MRP wizard itself which will then calculate against lead times. Best would be to test on a test database with both scenarios (with 10 or 14, and tick/untick holidays in MRP) and see what the results are.
According to the Online Help the above is correct:
Consider Holiday Table for Production Planning Factors in holidays and weekends in lead time calculation, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
Consider Holiday Table for Purchase Planning Factors in holidays and weekends in lead time calculations, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
Kind regards
Peter Juby
Similar Messages
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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
FranzHi 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 -
Need info about Safety lead time in material master
Hi,
Safety lead time in material master is used to bring requirements forward.
we define this time in terms of days.
I tried to use this field, but system is not bringing the requirements forward.
System is planning material as other raw materials.
The requirement dates for raw materials without safety lead time and with safety lead time are same.
Can anybody explain, how it works and how we can alalyze the results with example.
Is there other settings we need to do ?
Regards,
MaheshHi James,
Thanks for reply.
I have defined safety lead time, in the MRP 2 view. But still, sytem is not bringing the requirements forward.
Can you please tell me, is there any other setting I need to do ?
Regards,
Mahesh -
Date & Time in Item Master Creation
Dear All,
Is there any option to identify the created time and date of Item master data in SAP item master form itself ?
Thanks,
Bhoopathi.KHi,
You can get create date of Item master.
SELECT T0.[CreateDate] FROM OITM T0 WHERE T0.[ItemCode] = 'Enter your Itemcode'
Regards,
Amrut Sabnis. -
hi there,
as i know i able to set all the lead time in item master setup in day as calculation.
lets say, if the item is raw material, and i will be able to receive the item two hours later after i send out the purchase order, so how am I going to set the lead time in the item master?Hi Terry Lee,
You can enter 1 day in lead time.
As it is only used in MRP wizard to produce recommanded Purchase Order and Production order.
In case the Item is not in stock, MRP wizard will recommand to prepare Purchase Order OR Production Order depending upon Procurement Method defined in Planning Data tab in Item master for that item.
BR
Samir Gandhi -
Dear All,
I have checked that there is a provision to store Lead Time in Item Master.Is there a similar provision also available in Business Partner.I could find only shipping type in BP Master.
Kindly Suggest.HI
No lead time field in BP Master.
If you want keep information only then you can use UDF or Standard field which is not usable.
Thanks
Mohammad Imran -
Hi
I can not put a value with decimal places in the lead time field for itemsi n the planning data section.
it will only accept times with 1 day interval.
does anybody know how can I fix this???
Thanks for your helpHi........
Welcome SAP Business One Forum.....
Lead time in Item Master Data calculates in Days and not in hour time so it always be in Integer. But if it calculates in hour the it would have taken lead time in Decimals....
So you can not enter Lead time in Decimals.......
Regards,
Rahul -
ASCP Taking Lead time to buy Item from Item Level and not from ASL
Hi All.
We have a buy Item Which is used at multiple Organization now we have defined processing Lead time for this Item at Item Level and ASL level (Global) However for different organization Like ABC and XYZ we have same supplier and Supplier Site for this item,
Below is the details of Item
Item's Processing Lead Time at Item Level
Org - ABC - 35
Org - XYZ - 15
Item's Processing Lead Time at ASL Level
Org - ABC - 10
Org - XYZ - 5
Now when we run ASCP plan for org XYZ and check for exception, Item's Lead time is coming from Item Level (15) not from ASL Level (Does this is expected behavior from Oracle?)
Regards.Hi Abhishek,
I tested one more time with the same scenario, this time ASCP is considering Processing lead time form ASL only however it is considering processing lead time for another organization (When I am running ASCP plan for Org XYZ ASCP is considering Processing lead time for ABC).
Does it is due to same supplier site for both the organization?
Also it has an active sourcing rule for the same supplier
Regards. -
WO scheduling based on lead times defined in item attribute
I wanted WIP to consider the fixed & variable lead times specified for the item - where I am not rolling up mfg lead times using BOM.
Has anyone been able to automatically schedule WO start date based on the lead times inputted in Item attribute.
nullDear Bimal,
The manufacturing lead times (setup and operation) are resource specific, and to declare them at item lead time attribute level is not practical (you need to define too many item levels in BOM to reflect every manufacturing step). The other work around is when routing is defined, you define two resource steps for each resource and make the first step lot basis and give setup time as usage rate and the second step item basis and operation time as usage rate. This gets reflected in manufacturing scheduling irrespective of quantity limitation (to define lead time at item level you need to define lot size also). I hope this takes care of your needs. -
Total Relenishment Lead Time vs. Routings Lead Time ( very urgent)
Hello PP Champs
Need urgent help
I am facing a scenario in current project -
My Customer service quotes for delivery to an customer with in 3 days for a stock item by seeing the availability check with Total Replenishment Lead time in MAterial Master , but when production order is created SAP schedules the same on routing Lead time basis with a date after 7 days. this seems technically correct as per Std.SAP settings
1=but How to avoid this business conflict in SAP PP module?
2=another thing we are nt using the capacity planning with this client ,but incase we get 2-3 orders with same start date and same requirement date for a single work center " how to priortise the selection of production orders" w/o capacity planning
pl consider first query as most urgent and help me
Could somebody put a thought on this and help me out.. I'll reward full points any helping hand for the same
Thx in advance
BR
SumitHi,
you can define via define the checking scope opjj whether to include the RLT
in availability check or not.
Note:
Items for which the delivery date falls within the replenishment lead time, but for which there is no inventory, are confirmed for delivery after the replenishment lead time. In the case of items for which the delivery date falls after the end of the replenishment lead time, the system assumes that everything can be confirmed.
In the standard version, leave this field blank if you want the system to check the replenishment lead time.
Dependencies
If you want the system to check the replenishment lead time, you should make sure that you have entered a value in at least one of the following three fields in the material master:
GR (goods receipt) processing time (Purchasing view)
Planned delivery time (MRP I view)
GR processing time (MRP II view)
Otherwise, the system confirms every requirement
Regards,
nandha -
LTP run ignoring GR processing time and Lead time
Hi,
I am trying to find out way to create a planning scenario (MS31) and run LTP (MS01) which will ignore the GR processing times and Lead times from Material master.
I would like to use MCEC report (after running MS70 valuation) which will show the values only in my new fiscal year - for budgeting purposes. Currently because of the long GR processing times and Lead times in material master (sometimes even 60 days) - some planned values show in MCEC report 2 or 3 months before the new fiscal year and the last two periods of new fiscla year are empty.
I would be grateful if you could help me with getting rid of these additional Times and adjusting the periods only for Report purpose. The desired final output should be that S012 table for this specific planning scenario has the values only in periods of the Fiscal year - without hitting previous Fiscal year last periods (due to lead /GR processing times).
Thank you,
Karol
Edited by: Karol on Oct 12, 2010 2:50 PMDear,
Master data is taken from normal MRP views. there is no other setting is available. you can create a different matrerial number for LTP planning.
Raj -
Incorrect Processing lead time showing in ASCP exception
Hi All,
We have a buy Item say TEST01 which is used in two Different organization A and B and its processing lead time at item level and ASL it 10 for Org A and 111 for Org B,
However issue is when we run collection plan for Org A and check for ASCP exception for item TEST01 for Org A its processing lead time is coming as 111,
Could you please help me with this.
RegardsAre you using Global or Local ASL because only global are supported. Plus do you see any demand pushed out because of a long lead time?
Also can show the screenshot of the lead times both at item level and asl level for all the orgs.
Thanks,
Abhishek Sharma -
Impact of not defining Processing Lead time at ASL
Hi All,
We have a scenario where we have defined Global ASLs for different Orgs with Same supplier site due to this ASCP is considering incorrect Lead time,
So as to get the correct Lead time we are planning to remove Processing Lead time from ASL so that ASCP will consider correct Lead time from Item level,
I wanted to know is there any other impact of disabling Processing lead time at ASL Level.
Regards,
NileshCheck the PCR TE20......
-
Total replenishment lead time calcuation
Experts,
how does SAP determine the replenishment lead time for a part under the following circumstances,
- purchase part (ProcType F)
- two PIR for two vendors with diffrent delivery times per vendor.
- Source list has no fixed vendor
- quote arragement in place.
in MD04 I see the correct split acc. to quote arrangement, but currently I have the effect that the replenishment lead time for this part changes form delivery time of vendor A to delivery time of vendor B from time to time. Unfortunatly I can not see a pattern in behind.
Who can explain this behaviour ?
Thanks in advance
JörgHi,
- purchase part (ProcType F)
Depending on the setup done in OPPQ (push button - external procurement), the lead times will be read from Info record first if not existing then from material master or directly from material master.
- two PIR for two vendors with diffrent delivery times per vendor.
If the vendor is fixed, then the lead time from the fixed vendor is selected. If quota based, then from the vendor to whom the quota is allocated to.
- Source list has no fixed vendor
lead time from mtl master.
- quote arragement in place.
Lead time as per info rec of vendor selected based on the quota arrangement.
Now all the above is theory... so take some examples in your sandbox & do some testing to see it n revert if you face any issues.
Regards,
Vivek -
Hi Experts,
We have a material procured from 3 different vendors. They have different lead times. After MRP runs, system is generating PRs considering the pld lead time from mat master and not from info records. Also note we are using quota arrangement. Quota split works fine.
Can some body guide how to generate PRs or Pld orders so that lead times from info record is considered.
Scheduling according to purchasing info record or agreement is ticked in OMDT.
Any other clues..
Thanks
RajeshHi Rajesh,
If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record. Source List can be maintained through tcode ME01.
Reward if cleared and close the thread.
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