Testing Lead Time Scenario

Hi gurus,
I'm after some suggestions as to how to configure the following scenario in our make to stock PP-PI environment.
Our process orders have a standard production rate for production of a batch of pieces.  I.e. 600 pc per hour.  The pieces are recieved into QI stock and then samples are sent to the lab.  The testing lead time is usually 24 hours but for every 10th batch the samples are sent off site and the lead time changes to 2 weeks.  We need to make sure that we schedule the start of the planned/process order to take into account the different post production testing lead time.
Thanks,
Ros

Hi,
In Planned Order and production order, there is facility to change Floats in Schedule Margin Key manually. Even u can chage SMK maually.
so Make 2 SMKs and use according to the purpose.
Kiran.

Similar Messages

  • Lead Time in Item Master

    Hi
    Does Lead Time in Item Master respect weekends and only count working days?
    Meaning, for two weeks do I enter 10 or 14?
    Thanks
    Franz

    Hi Franz
    As far as I know, NO. You only have the option to include holidays in the MRP wizard itself which will then calculate against lead times. Best would be to test on a test database with both scenarios (with 10 or 14, and tick/untick holidays in MRP) and see what the results are.
    According to the Online Help the above is correct:
    Consider Holiday Table for Production Planning Factors in holidays and weekends in lead time calculation, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
    Consider Holiday Table for Purchase Planning Factors in holidays and weekends in lead time calculations, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
    Kind regards
    Peter Juby

  • ASCP Taking Lead time to buy Item from Item Level and not from ASL

    Hi All.
    We have a buy Item Which is used at multiple Organization now we have defined processing Lead time for this Item at Item Level and ASL level (Global) However for different organization Like ABC and XYZ we have same supplier and Supplier Site for this item,
    Below is the details of Item
    Item's Processing Lead Time at Item Level
    Org - ABC - 35
    Org - XYZ - 15
    Item's Processing  Lead Time at ASL Level
    Org - ABC - 10
    Org - XYZ - 5
    Now when we run ASCP plan for org XYZ and check for exception, Item's Lead time is coming from Item Level (15) not from ASL Level (Does this is expected behavior from Oracle?)
    Regards.

    Hi Abhishek,
    I tested one more time with the same scenario, this time ASCP is considering Processing lead time form ASL only however it is considering processing lead time for another organization (When I am running ASCP plan for Org XYZ ASCP is considering Processing lead time for ABC).
    Does it is due to same supplier site for both the organization?
    Also it has an active sourcing rule for the same supplier
    Regards.

  • Lead time in LSP determination

    Dear all,
    in subcontracting, there is obviously some time constraint: I have to submit a freight order to the carrier at least x days/hours before planned loading date. As far as I can see, there is no such field in the carrier profile (where it could be associated with transportation lane or at least starting location). Another logical point would be the freight agreement (I agreed with the LSP that he can handle all freight I submit to him x days/hours before planned loading date), but nothing there as well. The only way I see to model this is via incompatibilities (do not assign a freight order to a specific carrier if the loading date is less than x days/hours ahead of actual date), but this seems not very convenient to me.
    Any other ideas?

    Hi Franz
    As far as I know, NO. You only have the option to include holidays in the MRP wizard itself which will then calculate against lead times. Best would be to test on a test database with both scenarios (with 10 or 14, and tick/untick holidays in MRP) and see what the results are.
    According to the Online Help the above is correct:
    Consider Holiday Table for Production Planning Factors in holidays and weekends in lead time calculation, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
    Consider Holiday Table for Purchase Planning Factors in holidays and weekends in lead time calculations, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
    Kind regards
    Peter Juby

  • End lead time

    Hi
    We are testing one scenario.  In this scenario i have to simulate confirmed delivery date before end lead time.  I have a requirement of 10 numbers and have 100 nos unrestricted stock.  When i give required date in sales order as 13-10-2010, still system is showing end lead time as 30-11-2010 as per RLT only.  When i change confirmed date to today's date still it is not accepting and giving message that it is available only on 30-11.  This is a new material and i do not have any other purchase ordrs or sales orders or planned orders or anything.  i have just uploaded stock with 561 movement for testing.
    how do i give confirmed date in sales order before end lead time.

    Chintu,
    If MTO, you will never get initial confirmation inside of lead time using a 'product check' ATP.  By definition: " make to order ".
    If you are using MTS, then you should be able to get a confirmation, against unrestricted stock, inside of lead time.
    You can get an initial confirmation with MTO inside of lead time if you are doing availability check against 'planning', such as with strategy 50.  However, the existence of unrestricted FGs stock has no impact on this ATP check. 
    Best Regards,
    DB49
    Edited by: Dogboy49 on Oct 13, 2010 8:31 PM

  • 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

  • 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

  • Sales Order - How to make Delivery Date default to Lead Time?

    My scenario is this:
    - We have items that go thru several production stages before it is a finished item that can be sold.
    - Each production item has its lead time loaded.
    - I would like the delivery date of a finished item to equal the sum of the productions items lead times.
    I dont want my sales people to have to look at calendars are calculate how long until something is ready for delivery.
    I would like my sales orders delivery date to default to a date that sales people can use.
    Is this possible? I would think this would be part of core functionality but I do not see this.
    Thank you,
    John Sefton

    John,
    Knowing what Items are added to the Sales Order at the time of entry would not be possible without SDK since the line level details are stored internally in temp location.
    Only on Submitting the Sales Order would it be possible to calculate the date.
    Let me know how you would want to move on this
    Suda

  • LTP run ignoring GR processing time and Lead time

    Hi,
    I am trying to find out way to create a planning scenario (MS31) and run LTP (MS01) which will ignore the GR processing times and Lead times from Material master.
    I would like to use MCEC report (after running MS70 valuation) which will show the values only in my new fiscal year - for budgeting purposes. Currently because of the long GR processing times and Lead times in material master (sometimes even 60 days) - some planned values show in MCEC report 2 or 3 months before the new fiscal year and the last two periods of new fiscla year are empty.
    I would be grateful if you could help me with getting rid of these additional Times and adjusting the periods only for Report purpose. The desired final output should be that S012 table for this specific planning scenario has the values only in periods of the Fiscal year - without hitting previous Fiscal year last periods (due to lead /GR processing times).
    Thank you,
    Karol
    Edited by: Karol on Oct 12, 2010 2:50 PM

    Dear,
    Master data is taken from normal MRP views. there is no other setting is available. you can create a different matrerial number for LTP planning.
    Raj

  • Total replenish lead time

    Hi gurus,
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    product X is produced in plant=1000 from material A and B (both A and B are procured externally for plant 1000, to simplify the case)
    in plant 1000, PO processing time=1day
    A: planned del.time=3 days, GR. processing time=1 day.
    B: planned del.time=5 days, GR. processing time=1 day.
    to make X need 2 operation: 1st operation need 1 day to assemble A and B together, after assembling, 2nd operation need 1 day to paint, 1 day to dry
    what's the total replenish lead time we should enter for X?
    thanks,
    cookie

    Dear Cookie
    3.if it's only for availability check, does that mean the MRP would not be affected by this field, then what would be the lead time feed into MRP? what's the relationship between MRP and availability check? why they use 2 different sets of data?
    1) MRP will not take this field into Account for Calculating Dates
    2) MRP for in-house materials - in-house production time & GR Procesing time ( Lead time )
    3 ) For external Procured materials - PR processing time , Planned delevery time & GR Processing time
    4) MRP Net Req. Calculation Concept is different from Availbility check Concept
    Regards
    Madhu

  • Sesonality - Lead-Time - Forecasting

    I have a unique scenario regarding seasonality and limiting the sales window for the sale and shipment of certain products.  Lets say for example my lead time is 40 days which is eight weeks from today so in theory I can have as much material as I wish so as long as my MAD date is 40 days from today.  That being said the first date of this products particular shipping season is 03/02/2009 - 05/04/2009 which is where my forecast lies and where all sales should be.  I am trying to develop a solution that handles this scenario is there any data field in SAP that allows you to define sales windows/periods?  We wont start forecasting these products until around January but we will potentially get sales orders today for future shipment.  Currently our lead time is an inflated value.  Any thoughts on this would be greatly appreciated.
    Thanks,
    Jeremy

    Hello Jeremy
    Please go thru the "Forecast model"  portion in this link and see if this gives you some clue to move further.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/d3/0e4df2cf7911d1b59e0000e82debc6/frameset.htm
    Thanks
    Kalpesh

  • 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.
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    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.
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    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,
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  • 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

  • XI real time scenarios practice

    Hello XI gurus,
    Are there any XI exercises available to prepare myself for real time scenarios?
    I understand that SAP training material includes exercises. But other that material (for people who do not have that material), are any other options available?
    If I can get XI system access, what are the basic topics/areas that I need to practice to survive the first few months as XI developer?
    Thank you very much.
    Manu

    Hey
    Following are the links to weblogs which will help to develop the <b>basic scenarios</b>.
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    /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
    /people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
    /people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
    /people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
    /people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    /people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
    /people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
    /people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
    /people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
    /people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
    /people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
    /people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
    /people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
    /people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
    /people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
    /people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
    /people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
    /people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
    /people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
    http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
    /people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
    /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
    /people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
    /people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
    /people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
    /people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
    /people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
    /people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
    /people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
    Regards,
    Sushil Hadge

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