Mass change - Lead Time
Hello,
Do we have a standard transaction for mass change of lead time for material-plant level for all materials in a plant. This should also consider lead time for DC.
Regards
Prashant Kedare
>
Prashant Kedare wrote:
> Hello,
>
> Thank you for the replies so quickly. But the planned delivery time is to be maintained only for materials from external vendors. How about receiving goods from a Warehouse which takes 1-2 days for receipt of material. Where do we set this parameter and how do we mass change it?
>
> Regards
> Prashant Kedare
In MASS, use Total RL time = MARC-WZEIT for updating total replenishment lead time and just update materials which are for external vendors.
Use GR Proc. Time = MARC-WEBAZ for updating Gr proc. time field records and you can give range of materials for which records needs to be updated or created.
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As suggested by Mervin,better option is record in LSMW for CA02 transaction.
For creating LSMW ,please refer the link which explain the step by step procedure.
http://nabiljirani.com/SAP/SAP%20ABAP/SAP%20brain/LSMW_STEPS.doc
https://wiki.sdn.sap.com/wiki/display/CRM/LearningLSMWStepbyStep!!!
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Edited by: Girish Adaviswamy on Aug 20, 2009 6:59 AM
Edited by: Girish Adaviswamy on Aug 20, 2009 7:00 AM -
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Replenishment Lead Time Change Log
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[http://help.sap.com/saphelp_47x200/helpdata/EN/f3/41b53c4d36265ce10000000a114084/frameset.htm|http://help.sap.com/saphelp_47x200/helpdata/EN/f3/41b53c4d36265ce10000000a114084/frameset.htm]
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Hi Guru's
When i plan to do BOM item lead time offset mass change in the (CEWB) Engineering Workbench,
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Edited by: GNANASEKARAN Suresh on Aug 1, 2011 4:40 AM
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santosh -
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 -
Hello All,
Do you know a transaction which allow mass change of productions orders?
I found COHV, but I'm not sure how to use it, and if is useful for what I need.
What I need is to change let's say for 100 orders field Scheduling margin (Tcode Co02).
Rewards points guaranteed.
Thank you
BogdanI don't want to change the material master...
I would like to this on a daily basis on opened production orders.
I would like to fake the order reservation for the default storage location 10 and at a certain date; I want to change in the production orders the storage location 30 (1 day prior to backflush)...
I know it sounds weird; but let me explain the entire process...
we have a stoarage location caged (Locked) ex: 10 where we really know the inventory levels; we would like to order according to the inventory level on this storage location.
--> At a point in time we will issue to another storage location (Production area)ex: 30 the material physically. In SAP we would issue to a cost center the material.
--> Storage location 30 allows negative stock (in fact there will nevever be any stock)
--> at the end of the month we will know the standard consumptions (total of the negative quantitiues in storage location 30)
--> We will also know the real consumptions according to the content of cost center (related to stor. 10)
In order to do that we need to change the storage location 10 --> 30 before backflush.
If we do not change it the backflush will not be done at the right place.
If we always use stor. 30, our dependent requirements / inventory level / Pur req will be mixted and we don't want that.
The production area is hard to control and the inventory there is rarely good because the processes are specials.
--> ex: huge paper rolls: Before starting a lot, we need an entire roll (to avoid stops) in fact in the inventory we have 4 rolls with remaining quantity of 0.25 (4x0.25 = 1) for example. So for the buyer we're ok, but for the operations its not enough..
I hope my problem is clearer...
Any suggestions would be very appreciated...
Regards! -
System audit trail for FBL5N and Mass Change use
Hello,
My client carried out the foll actions yesterday.
Called TCode FBL5N using a range of customers
When the line items were displayed, they selected some of them and then went into Environment - Mass Change - New Values
Here they input a new value to the Dunning Block field.
Then they saved it and came out.
Later they realized that they should not have made the changes to some of the records. Unfortunately, now they dont remember either the customer range for which they had run FBL5N or the line items which they had changed.
So, the question is: is there any way by studying the audit trail or system history, one can find out which are the documents/line items that were changed yesterday within a specific time frame using TCode FBL5N and then Mass Change?
Please see if you can provide some input.
Regards,
Suvarghya DuttaHello,
It must have been kept to "All"
From future, all your transactions will have security audit log.
If you want to see the system log, then visit SM21.
Regards,
Ravi
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