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

Similar Messages

Manufacturing Lead time, milestone operation wise

Good Evening to All !
I have a scenario. I am explaining this scenario through 1 example.
We have a material 'X'. Inhouse production time for this material is 6 days, which is maintained in MRP2 view.
Now in Routing of this material 'X' there are total 10 operations starts from 1 to 10. Operation No. '4' & Operation No. '10' are milestone operation. The workcenter for both milestone operations are different. Now in house production time which I maintained in material master is total lead time for material 'X'.
The requirement is: Workcenter of Operation "4 "wants to know on daily basis that what quantity should be delivered from their workcenter.
Now my question is that can I maintain this lead time(6 days) in 2 parts as:
Till operation "4" my lead time is 5 days &
From operation "5" to Operation 10 lead time is 1 day.
Please suggest all possible solutions.
Can APO help in this scenario.
Thanks in Advance.

If you run MRP with "lead time scheduling" (instead of "basic dates"), it will schedule the order by the routing, and let you know the planned workload for each WC in advance.

Lead time using credit release date

Hi sap Gurus ,
How the Sap System should have capability to calculate the lead time using credit release date as starting date need flexibility change the lead time and How to configure in sap
Thanks & Regards
rajesh

Hello,
I don't think there is a config provision for the same in R/3. You need to talk to an ABAP expert to check the possibilityof an enhancement.
Prase

Is it possible to set lead time with reference to Inco term

Is it possible to set lead time with reference to Inco term.I want to capture transit time in combination of Vendor & Material with reference to Inco term. Any other provision except the field of Plnd delivery time of Info record & GR processing time of Material Master.

Hi,
Your planned dely time should consider this.I think not possible.
Thanks
suresh

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 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

Is there any method to stop rescheduling of the PO Need By date from ATP if there is any holiday specified in shipping calender. The requirement is to update the schedule ship date on Sales Order but the lead time of Purchase Order should not increase

We are currently not able to manage schedule ship date proposed by ATP when our warehouse is closed. For example , we would like that ATP doesn't propose any schedule ship date for the first of May , which is a non working day in France. The constraint is that we don't want our purchase need by date to be impacted by the process.
I tried to closed one day in FR1 calendar and, after testing with order management, it appears that ATP didn't propose the closed day, so that's fine, but, our purchase order lead time was increased of 1 day and this is not what we expected.
Can you help us to find the right process.
Thanks

Hi Sandeep,
when we try to Rescheduled out the PO and the request is errored out the with the error:-
Start of log messages from FND_FILE
reschedule fails
old date in planner workbench: 19-MAY-11
new date: 07-JUN-11
header: 417474
line: 605652
po number: 2049031859
shipment no: 1
The need by date/promised date in the source instance is not the same as the need by date/promised date in the destination instance.
In the source instance,
The need by date is 19-MAY-11, and the promised date is 19-MAY-11
End of log messages from FND_FILE
---------------------------------------------------------------------------

Sales order is not taking shipping transit lead time into consideration

Hi,
We have following scenario -
1. Sales order is created in AT organization.
2. There is no onhand in any of the organizations including AT.
3. The scheduled ship date for sales order comes as order creation date + item lead time = 15-Sep-2011.
3. PO for sufficient quantity is available at UK org with need-by date as 01-Jun-2011.
5. Post processing item lead time for this item is 1 day.
4. intransit shipment is setup between UK and AT.
5. Shipment Transit lead times are also set up at 3 days between locations of UK and AT.
6. ASCP plan is run.
7. Sales Order is unscheduled and rescheduled via API MSC_ATP_PUB, which takes the ATP details from UK (based on the sourcing rules). The sheduled ship date comes as 02-Jun-2011 (PO need-by date + 1 day of post processing).
8. Expectation is that API should also take transit lead time into consideration while calculating the ATP dates and hence the Expectation is that scheduled ship date should come as 05-Jun-2011 (PO need-by date + Transit lead time + 1 day of post processing).
Please let me know
a. if this is standard functionality of oracle or not.
b. if this is standard functionality then what setups are missing required for the same to be achieved.
UAT is held up for this issue. Please help urgently.
Regards.

Oracle is supposed to take the in-transit time into consideration.
Are you running a constrained plan or an unconstrained one?
Make sure you defined the inter-org network as described in http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/inv/shipne01.htm.
or go to Inventory > Setup > Organization > Inter-Location Transit Times and enter it there.
Sandeep Gandhi

User exit or Badi for changing the lead time in ATP check in VA01/VA02

Hi All,
Currently, SAP standard functionality takes up the lead times maintained in material master to create the schedule lines in the sales order in VA01. I am looking for some user exiit/Badi/Enhancement point where I can change the lead time. This is somewhat urgent so any help in this regard is appreciated.
Regards,
Sandeep
Edited by: Sandeep Gaitonde on Sep 1, 2011 9:16 PM

Hi Sandeep,
These are the user exits will trigger in va01 .
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Please check this and post .
Regards,
Madhu.

Purchase-How could I consider Transit time and lead time in imported mat.

My doubt refers about master data configuration of imported material.
My sittuation is :
Material - Lead Time: (depend on source)
Transit Time: (depend on source)
My company is responsable to transport all bought material. Besides, I can buy of differents suppliers.
Considering these rules, It s impossible to fix dates in material master, because material purchase is related with center and not with supplier. By the way, I need to discover other master data to configure it maybe : Inforecord, quotization... Whatever...
I need to correct this to generate Purchase order with dispatched date of my source against required date of my company after execute MRP.
I tried to study this scenario but until now I ve not got a solution.
Probably, you have had it before and can help me.
I hope your help!
Thank you!
Regards!

Create POs with respect to either PIRs (if you don't need to print out) or Contract/item, both of these are Vendor/material specific so you can set lead times accordingly . Probably best to use Source List and set requirement in material master too (Purchasing view).
Regards,
nick

Purchase order with transportaion time+replenishtment lead time in PP/DS

The process: Location 0011 buys by supplier 1080 with normal purchase order.
Delivery lead time 30 days of this 20 days transportation time and 10 days replenishment lead time of the supplier. Delivery free on board.
What to do that the date for free on board is in the purchase order.for example.: Beginning November.
And the inbound delivery date end of November in the md04 R3 and product view PP/DS.

Yes 30 days is the total lead time . I am not so good in modelling of FOB in PP/DS.
In R3 we have a not so good solution for FOB. There we have add the transporting time inte the GR Processing Time. This is not so good.
The solution beeing
in the purchase order the date for finish the supplier on board
and in the md04 R3 and product view PP/DS the to arrive in the firm location
kind regards Feth

PR to PO lead time

Hi All
Is there any standard report to find PR to PO lead time.
Formula to find PR to PO lead time = PO creation date - PR release date
Regards
Satish Kumar

>
satish kumar wrote:
> Hi Afshad
>
> How do I get PR release date from EBAN table because the field "release date" in table EBAN is not the actual release date.
Check this answered link:
Re: Table for PR Release date

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..

How to store lead-time and price per MPN for a single Item

We are probably one of the only CEM's that use Oracle Applications in a one-to-one MPN-IPN (Oracle Item Part Number) relationship. We do not currently store multiple Manufacturers under a single Item. Rather, we use the Customer Item Cross Reference to rank the customer's AML, with each IPN tied to a single MPN.
We are looking at moving into a one-to-many "world" in Oracle but are not sure how we can handle different pricing, lead-time, preference, status (prototype, production, obsolete, do not use), etc. for each Manufacturer's Part Number under a single Item. How are other CM's handling this???

Hi Greg,
Unfortunately, DIAdem Datafinder doesn't really support much in the way
of Date/Time search outside of the File Level Creation Date property.
In order to make the creation time of the Channels searchable you would
want to create some custom properties (or use the existing RegisterInt1
- RegisterInt6) to define your own searchable properties.
For example, since you know that you have one TDM file per day, you can
start your search by find the desired day on the File Property Level,
searching the "Creation Date" property. When you store your TDM
properties, you could store the hour creation as an integer (and
thereby searchable) in one of the RegisterInt properties of the
channel, or create your own custom "Hour" channel. You could similarly
save the minute and second property in their own custom properties.
Then, since you're saving integer values, you can then search those
values to determine the time that the channel was created.
I realize that this isn't ideal or elegant, as in total it requires 4
searches (date, hour, minute, second). But that is the most
straightforward way of searching your channels by creation date/time.
Hope this helps Greg, let me know if you have any other questions.
Dan Weiland

Lead time calculation

Dear Gurus,
I want to calculate lead time between purchase order and goods receipt.how to do that???
Am having some doubts.
Does the lead time links with
Planned Delivery Time
Goods Receipt Processing Time
Purchasing Processing Time in material master. plz explain???

Hi,
If you create PR for a material, using MRP, then the planned delivery time would be picked up from the material master, please note that there is no source maintained yet in the PIR, so obviously that rules out planned delivery time of PIR and Vendor Master( even when u convert this P.R to P.O the planned delivery time will not change and will not be taken from the PIR)
Now if you directly create a P.O then the planned delivery time of the PIR is picked up , please note this difference.
I would recommend that you change the planned delivery time in the material, mnake it different from the planned delivery time of the PIR, and then run MRP, You will see that the planned delivery time in the PR would be based on the material planned delivery time.
Even if you assign source and convert this P.O using ME59 the PDT will not change.
Then you can try and create a P.O directly with the vendor, here you will notice that the PDT flows from the info record.
Please let me know if this addresses your concern.
Regarding your soure list issue, either you can remove the source list mandatory tick in MM or add the vendor whose PIR you are using into ME01, and it will definitely work.
Regards
Shailesh
Edited by: Shailesh Rajan on Jun 30, 2011 7:51 PM

Lead Time Provision BP Wise

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