Purchase efficiency and processing time in purchasing

Hi friends,
here purchase efficiency they want to find out, please suggest me any report and please do let me know use of processing time in purchasing
Thanks and regards,
Balakrishna R.V

Processing time-
It is the time required by buyer to convert PR into PO.
You can maintain the Processing time on plant basis.
The processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control
for example- Planng time (to produce the material at vendor end) + Processing time (time required by buyer) +GR processing (after receiving the material at plant) = the material available date ...Forward scheduling
in reverse scheduleing it will bve otherway round to calculate the date on which I should communicate the vendor so that my schedules are met.
You can see the details in SPRO > MM >Pur Req

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I am looking into the different time taken for the purchase department to process their acitvities.
I could list a few times lke
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Processing time

Hi guys,
my question is this: I should to use the Processing time(WRPL-BZTEK) defined in customizing (SPRO>Materials Management>Purchasing>Purchase Requisition>Processing Time) in according to material type and not to side/division as such is now.
My purpose is to enlarge the processing time purchasing (or the planned delivery time) to modify the delivery date scheduled by MRP.
Is there a user-exit\Badi to implement this?Is necessary to modify the standard and if this is the one way how and where can I act?
Thanks in advance to all,bye
Maximilian

Hello, Riva
Processing Time: (configuration setup)
Here, you define the plant-specific purchasing department processing time.
And the processing time is the time required by the buyer to convert a requisition into a purchase order. And the processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control.
Actions
Suggestion:
Maintain the purchasing department processing time for each plant.
Processing time required by purchasing department.
-> Time that the purchasing department requires to convert a purchase requisition into a purchase order.
The usage of this configuration setup is
-> The purchasing department processing time is included in the computation of the delivery date.
Table Name: WRPL (i.e, for Replenishment: quantities per customer/material)
Field Name: SRP_BZTEK (i.e, for Processing time required by purchasing department)
Data element: BZTEK (i.e, data element for processing time for purchase department)
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Purchase efficiency and processing time in purchasing

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