Lead time information in Demantra

Hi
For a POC, We need to get lead time data from ERP(R12) to Demantra. Can I use Lead time as one of the attributes in data model? is there any other better way to represent the same in Demantra?
What are the inputs for forecast generation in Demantra (Other than Historical series, Causal factors and engine/non engine parametes)
Thanks
DNP

Mismatch of forecast values having similar history on 7.2.0.2 VS 6.2.6
Hi,
check the following
Hope it will help you
Demantra - history period to be considered for forecast ???
Forecast generation horizon
Demantra Forecast clarification
System Parameter
Demantra - sytem parameter - max_fore_sales_date
Thanks
MJ

Similar Messages

Replenishment lead time & Scheduling Agreements - Please help

Hi,
I have a few questions & issues in regards to Replenishment lead time & Scheduling Agreements.
1.     Where are stock requirements & Replenishment lead times configured?
2.     What is a stock/requirements list?
3.     What is Replenishment lead time in MD02/MD04?
4.     Why do negative supply values appear under replenishment lead time in MD02/MD04?
5.     What are the differences between MD02 & MD04?
6.     How do you get to the following screen, since I canu2019t get here from MD02 or MD04 (missing buttons and Replenishment lead time information):
http://i34.tinypic.com/9hl9hz.jpg
Please help. This is very important.
Thanks,
Laura

Hi Laura,
The RLT can be set in the Masters Materials.MMR and Also in the Documnet Type Configuration.
But as per SAP standard Procedure the Prority will be the document type.
That means the RLT given in the Order document will overseed the RLT given in the MMR.
Go to material master and select MRP3 view. There see what is maintained for "Strategy group". Now go to OVZG, select this Requirement Class and tick the field "Rq" against this.
Now go to OVZH, select your Requirement Type and ensure that the above Requirement Class is assigned to your Requirement Type.
Now create a sale order and check in MD04.
Hope ethis helps u..
Cheerzz..
subbzz..

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

Lead time

Dear friends,
Is there any report in SAP LE which can give the total lead time for delivery of materials from the plants to the destinations(customer)
Your valuable reply is highly appreciated.
Regards,
Sampath

Sampath,
I am not aware of such a report.
The duration of time scheduled in a Sales order between the shipping point and the destination is carried in the Sales routes (configuration transaction OVTC). The routes that your company uses can be determined in a number of ways. Information (including duration) can be seen in Table TVRO. Information concerning determination (which route is associated with a source-destination pair) are usually contained in table TROLZ. This configuration is in IMG>SD>Basic Functions>Routes>Route Determination>Maintain Route Determination.
If you actually interested in the 'lead time', which also includes manufacturing/procurement time, Pick/Pack Processing time, etc, this is a bigger task. More data needs to collected.
In either case, I believe you will have to commission your ABAPers to create a Z report.
Regards,
DB49

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 - 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

How to influence lead time from vendors

Hi All,
I am trying to figure out how I can consider the impact of the Chinese New Year on the lead times of finished goods manufactured in China and sent to plants in the USA. I set up a special data range to account for this in the Calendar which was then assigned to the Time Stream ID.
My initial thought was to assign the Time Stream ID to the Shipping Calendar at the Vendor location (location master) but this does not seem to have made an impact on the lead time. I also tried using the Production Calendar, but this was also without success.
Does any have any recommendations that would assist me here.
Kind Regards,
Paul

Hi Paul,
If you are using APO PPDS means production planning heuristics from PPDS Scheduling will be done based on Planned delivery time in external procurement relationship. Planned deliver time will be considered based on production calender mentioned at vendor location.
You may be facing problem because transfer to R/3/ ECC will consider planned delivery time in calender days. Check your setting in CIF that you are not retransfering planning results from ECC back to APO.
For more information go through below link
http://help.sap.com/saphelp_scm50/helpdata/en/cd/6dec39554c7f58e10000000a11402f/frameset.htm.
Hope this helps.
Regards,
Santosh

Incorrect delivery dates and lead time in SC & PO for Internal Catalog

Hi experts,
In a scenario,
In SRM 4.0 creating SC from Internal catalog and from that SC po is created.
The information reflected in SAP is not accurate with the information in mysupply catalog.
PO's related to a vendor catalog is supposed to be 45 days (lead time) but in some cases of POs the lead time is showing 2 days. There's no consistency in information because some PO's in 45 days and some POs having 2 days though the POs are in same dates.
Can you please give me some solution to this problem.? And Also the details How to approach to find out with tech debug.
Thanks,
Charles.

Hi experts,
In a scenario,
In SRM 4.0 creating SC from Internal catalog and from that SC po is created.
The information reflected in SAP is not accurate with the information in mysupply catalog.
PO's related to a vendor catalog is supposed to be 45 days (lead time) but in some cases of POs the lead time is showing 2 days. There's no consistency in information because some PO's in 45 days and some POs having 2 days though the POs are in same dates.
Can you please give me some solution to this problem.? And Also the details How to approach to find out with tech debug.
Thanks,
Charles.

Info record lead time default

Hey Gurus,
We have a situation in which the business is maintaining planned delivery lead time in the info record as to the material master. There are values in both but we are finding that when running CTM that it is using the planned delivery time populated in the product master. We woudl like CTM to consider using the lead time that is populated in the external procurement relationship first. Is there a setting to change this or is this how the logic should work in APO?
Sincerely,
Kris Kraft

Hi,
There is setting in feild usage:leadtime in tlane. According to information I have even with this setting for scheduling of external procurement will be done according to transportation duration maintained in Tlane in SNP.
You can try with following options-:
1. Maintain Gr processing time including planned delivery time.(Grprocessing time= Actual Gr processing time+Planned delivery time.)
2. There is one SAP note in service market place which gives sample coding to default transportation duration in mode of transport equal to planned delivery time from purchase record while tranfering purchase info record. this will be better option.
Hope this helps.
Regards,
Siddharth

How is lead time calculated for QM notifications

Can somebody please tell me what fields are used to calculate lead time? It is field SUMDLZT in MCQMEL? Is there documentation on how this is calcuated?

MICK,
Could you give more details on the same / explain a scenario for which you need this information.
Since there has been no activity on this post for about a month , I will close this as answered , however if you still want this to be answered - mark it an unanswered and add more details to the same so that you can get more relevant answers.
Arun

Availablity Check in Sales Order with Total Replenishment Lead Time

Dear PP Consultants,
This is regarding the TRLT field functionality during availablity check of Sales Order.
I understand the TRLT field is defined manually in Material Master MRP-3 view as the sum of the longest lead time of raw material, in-house-production time and floats.
If during the availablity check of Sales Order, the raw material which is having the longest lead time is already available in stock, can the system calculate the TRLT dynamically and propose the delivery date in sales order only based on in-house production time??
Is there any setting that can be made so that during availability check of Sales Order, the system considers the stock of raw materials and then propose the confirmed dates?
Your early respose is much appreciated. Thanks a lot in advance for your valauble suggestions.
Thanks,
Kishore

Hi,
The RLT is not dynamic, and is not related to the stock situation of the components.
It's only purpose is to give an estimated availability date for the finished material (sold) when no better information is present (like a procurement element).
The only way I know to get an availability date taking into account the availability of components, is the assemble-to-order scenario. In this scenario (MTO!), a production order is created automatically during the creation of the sales order. The system can then use the production order features like scheduling and availability check of components to propose the availability date for the finished product.
Besides that, you can get much more complex solutions for ATP using APO's ATP engine.
Regards,
Mario

Lead time in planning run

Hi all,
If i have two vendors with differnt lead time for the same material, how can i manage this since in MRP run system considers leadtime maintained in material master, whereas i decide to place an order based on vendor leadtime.
Regards
Rang

Hi,
Implement a proper BAdi/Enhancement which would called for MRP run. You will have to maintain material-vendor-leadtime data (or use the standard table if you maintained leadtime data) in a custom table and fetch the same at runtime in the BAdi/Enhancement.
Ex.
MAT1 VEND1 LT1
MAT1 VEND2 LT2
You will have to use the leadtime according to material and vendor combination.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Hope this will help.
Regards,
Naveen.

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 Provision BP Wise

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

Where to go to see Lead Time settings? Calendar days vs working days

Hi everybody,
II'm trying to find the screen where details regarding Lead Time settings are shown. I'm looking specifically for information on the type of days we're using to identify Processing LT's. I'm not certain whether we're using calendar days or working days.
I'm sure there is a simple way of finding this information out, but just don't know where to look/change the setting.
Thanks,
BG

This is NOT a setting that you can view.
Oracle always behaves like this.
Best way to verify this is to create an item with PreLt=5, Processing LT=7 and Post-processing lt=5.
Then create a sales order with a due date of say 9/21. Make sure 9/1 to 9/21 is regular 5 days week.
Assuming no holidays, it will mean that you need material on the dock on 9/15 (5 days of PPLT = 7 calendar days.)
So when MRP/ASCP creates a Req/PO, the promised date will be 9/15.
Also, the Days from today will point to 9/1 - which includes 7 days of processing + 7 days of preprocessing (5 working days)
Hope this answers your quesiton.

Lead time information in Demantra

Similar Messages

Maybe you are looking for