Reg purchasing department processing time MRP

Is The purchasing department processing time defined for the plant is taken into consideration by MRP while calculating purchase requisition release date??? If not then what is the use of this ? [Where do we configure this in SPRO] ?
SAP help says ..
The planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via materials planning.

This is what i understood please correct me if i am wrong
Requirement Date <GR Processing Time> Delivery Date <Plan Delivery Date>PODate <Plant purchase processing time> PR Release Date
Purchase process time will have effect on PR Release date not on Delivery date
Edited by: sasibhushan334 on Apr 28, 2010 2:08 AM

Similar Messages

Purchasing department processing time

Hi All,
I am looking for a report to see the Procurement department turnaround time. i need the numbers of days from when the requisition was released to when the PO was created.
I tried to use ME5A and I was going to do the calculation in excel but the requisition release date field is not when the requisition was release but rather specifies the date on which the purchase order should be initiated on the basis of the purchase requisition (according to SAP help F1).
I am thinking a custom report might be required but would like to make sure first.
Your Help would be appreciated.
Regards,
GA

Hai,
You have to develop new Z report with the tables -
1.Purchase requistion EBAN - Fields BANFN - PR number & FRGDT Release date
2.Purchase order Header EKKO - Fields AEDAT Created date
3. Purchse order item EKPO - Field BANFN - PR number.

Purchase Requisition Processing Time

I am currently facing an issue with the purchase requisitoin processing time functionality. It does not appear to work for items without a material master. So if I create a purchase requisition with material master line items and non-material master line items only the material master line items will have the delivery date increased by the purchase requisitoin processing time. Is this standard SAP or a bug?

Dear MM Project.
PR processing time/ GR processing time etc are fields which are mentioned in the material master for each material.
while you process the document with a master record, these details make an impact in those documents. however we may or may not have master records for consumables. the consumables which have a master record will show this impact. these are material types UMBW and NLAG.
for consumables which doesnt have any master record, you can not expect system to impact these values.
hence if you need to have the impact of PR processing time, please create a master record for all those materials and process documents further.
Raghavan

Purchase group Processing Time - Types,

Hi All,
I am looking into the different time taken for the purchase department to process their acitvities.
I could list a few times lke
1) PurchasING processing time ( T code - OMDT)
2) Pur Req to PO Conversion time (path : SPRO-IMG-MM-PURCHASING-PUR REQ-PROCESSING TIME)
Similarly I want your help in identifying if any more such times exists for Purchase dept in SAP.
Thanks,
Vengal Rao.

You have considered both the processing time defined for Purchasing. I believe there is no other processing time defined exclusively for Purchasing in SAP.

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)
If you want to change the length of the field BZTEK (allowable characters is 2), you can do it, by modifying the TWO TABLES (i.e, T399D (Control parameters for MRP &
WRPL (Replenishment: quantities per customer/material)) using the Acess key (from SAP)
Importent Note: Before you modify it, you need to check with the PP &MM (since this requirement belongs to both modules)
Suggestion: As per my knowledge this (processing time for PR) configuration setup is for the plant (or plants).
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Scheduling Agreement - Priority for GR Processing Time

Dear Forum Members,
While defining Scheduling agreement for a material we can define the GR processing time and Planned Delivery time,likewise we
define in the material master also.
1.While running MRP which one has the higher priority?
2.After running MRP for the schedule line we are able to see only the delivery date,is there any setting to display the release date
or the start date based on the planned delivery time of the scheduling agreement?
Please suggest.
Regards
S Mangalraj

Hi Mangalraj,
For your question:
1.While running MRP which one has the higher priority?
-->GR processing time MRP-run will take it from material master data
-->Planned delivery time, you can use t-code OMI8 to define the higher priority of SA or material master data
2.After running MRP for the schedule line we are able to see only the delivery date,is there any setting to display the release date or the start date based on the planned delivery time of the scheduling agreement?
-->Yes, in standard SAP system, you only can see the delivery date after MRP-run! As to the release date or the starte date which take planned delivery time of SA into account, it's only used to inform the buyer with purchasing transaction.
Hope my answers can help you!
Good luck
Tao

Unnecessary Purchasing Processing Time in scheduling agreement

According to its business logic, the scheduling agreement is a document that has already been released by purchasing department, and its scheduling lines, that have been created by MRP are valid for goods receipt without any need for additional purchasing processing time. However, MRP scheduling incorrectly takes purchasing processing time into account (as defined in the IMG in plant parameters for external procurement - TCODE OPPQ) when calculating planned availability date. Please advise how to correct this issue.
Best Regards,
Itzik Eshed

This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
> Procurement Proposals
> Define External Procurement
Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

Purchase requisition - no GR processing time

Hi,
when you create a purchase requisition in transaction ME21n the goods receiving processing time is considered (from the material master MM02).
In some cases (e.g. Third-Party) we want that this GR processing time is ignored.
Is there a possibility in the standard to set up this functionality?
Or must we implement coding in an userexit or BAdi?
Thanks for your help.

SB,
Purchase requisitions are not normally created in ME21. For manual creation, you would normally use ME51, or ME51N for the Enjoy version.
As far as I know, goods receipt processing time is specific to the Material/plant. It is irrelevant to the source of the supply proposals.
Keep in mind that purchase requisitions are often created by MRP. Your ME51 mod will most probably have no effect on these PRs. During MRP, at the time when the PR is being created, the completion date has already been determined, but the source has not yet been determined. In addition, not all purchase reqs are sourced. Your programmers will have an interesting task ahead of them if you want to make MRP, during PR creation, to consider GRPT on selected PRs, based on source of the PR. Good luck!
Normally, if you wish to have sourced PRs act differently, depending on the source, you enter planned delivery time in the Purchase Info Record, and then configure your PRs to use Purchase Info record data rather than Material Master data. This will not alter the finish date as GRPT will, but in some cases it gives you enough functionality to meet your business requirements.
Rgds,
DB49

The Mrs. and I are receiving "The iTunes Store is unable to process purchases at this time. Please try again later." message whenever we try to update apps or purchase new apps. This is on two separate iPhone4's running 4.3.3

I haven't updated the iOS this week because I'm still working on resolving a separate issue, syncing playlists back to iTunes from the iPhone after a Snow Leopard restore.
FWIW-- The Mac Store on my MacBook also returns a similar error message when I try to update pixelmator and evernote. I get "The iTunes Store is unable to process purchases at this time. Credit card processing is temporarily unavailable. You may continue to browse the store. Please try to make your purchase later."
After that error in the Mac Store, I immediately get the following error message: "We Could Not Complete Your Request. There was an error in the App Store. Please try again later. (100)"

Try contacting iTunes via email to check if there is an issue with the account. go to apple.com/support/itunes
Click on iTunes Store account and billing and select inquiries. On the right side click on "email us".
Before doing that trying viewing your account information first. Open the iTunes on you mac, look at the menu and select store and select view my account. Try removing the card (this is only applicable if you don't have a pending charges with iTunes) and hit done. Sign out, quit iTunes and sign back in and try updating the apps again.

BZTEK - Purchasing Processing Time to convert PR in PO

Hi all,
In SAP stanrdard, Purchasing Processing Time to convert PR in PO is maintainable in customizing at plant level.
As anyone any advice of solution to implement when there is a business need to have this time depending on:
- PO type
- PO type / material
Thank you,
Laetitia

Hello, Laëtitia,
not in standard; but you can modify the field FRGDT "Purchase Requisition Release Date" through customer enhancement MEREQ001 "Customers' Own Data in Purchase Requisition" / function EXIT_SAPLMEREQ_005 "Checking Customer's Own Purchase Requisition Data" -- yep, it sounds strange that you can change some standard fields thou function called " "Checking Customer's Own Data", but that is how it works (see enhancement documentation for details).
Of course, the PO type (or rather PREQ type) / Material Purchasing Processing Time will have to be stored in custom tables.
Kind Regards
TomT

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

Extract of gr processing time in open purchase order

to display gr processing time in open purchase order .give me query for extract the gr processing time which table and which field we have to take

Hi
Check the tables<b> MKPF and MSEG</b> tables for this
these 2 tables only will store the data related to the GR and GI's
<b>Reward points for useful Answers</b>
Regards
Anji

ITunes Store is unable to process purchases at the time, Payment process

Hi,
I am trying to update my iPod Touch to firmware 2.0 and I would be more than willing to pay the 8 euros but I am not allowed by iTunes which everytime I try to purchase gives me this warning: "The iTunes Store is unable to process purchases at the time, Payment processing is temporarily unavailable. You may continue to browse the store. Please try to make your purchase later".
Please help me cause this is getting really annoying! I want IT!!!!
Cheers,

Im having the exact same problem at the minute.
I've just contacted apple about it

GR Processing time using MRP areas

Hi Experts,
I have setup where the same materials is purhcased but planned indemendent using MRP areas. There is a requirement to maintain a different GR Processing time to the material depending on the MRP area. I am only able to maintain the GR processing time on the "general material master" and not in the MRP areas.
Please give me input on how to solve this?
Thanks in advance.
Anders

Hi,
I have
1) created a MRP Profile with GP processing time 1.
2) on MRP 2 left the GR processing time blank =0
3) Assigned a MRP are to the material with reference to the MRP profile
= GR processing time updated in MRP2 view
Do you have other suggestions?
/Anders

The iTunes Store is unable to process purchases at this time.

Trying to buy a Season Pass to a show and all I get is the error "The iTunes Store is unable to process purchases at this time. Credit card processing is temporarily unavailable. You may continue to browse the store. Please try to make your purchase later."
This has been going on for the last 6 and a half hours.
Anyone else having probs? The system status page shows no problems...

Try it on the computer in iTunes. I've been having this problem for a few days on my iPad. When I logged in on the computer it said something about having a billing issues and I had to log in and reverify my info. It said I had an almost $10 balance due which was weird, because I'm linked with Paypal and have plenty of money in there at all times. It keeps saying "your Paypal transaction was declined" which I can't even begin to figure out. I re-setup the Paypal payments and it works fine now. Everything is sorted out. I wonder if a payment agreement as they call it, expires after so long and has to be re-verified?

Reg purchasing department processing time MRP

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