Vendor Calendar

Hi,
I want to configure a system like this :
Some of the vendors do not post goods on mondays, and I want to make MRP consider this situation. Is there any way to make this possible ?

If i understand correctly then you que is some of your vendor do not deliver goods on Mondy?
you can use plannning calender functionality to acheive the solution
                                                                                Maintain Planning Calendar
In this section, you set the parameters that define a planning calendar.
You use the planning calendar to define flexible period lengths for
     planning and procurement in demand management and in MRP. For this
     purpose, you can maintain period splits of your choice (for example,
     Wednesday to Tuesday). If you work with the planning calendar, you can
     also display the period totals display in the MRP list or in the
     stock/requirements list according to your planning calendar periods.
Example
If, for example, a vendor always delivers his goods every second
     Wednesday, you can use the planning calendar to define a period length of
     two weeks starting on the Wednesday and ending on the Tuesday, two weeks
     later. The period lot size can also be set accordingly so that, on the
     one hand, the requirements are always grouped together within the defined
     period length, and on the other, the order proposals are planned in such
     a way that the delivery date lies at the end of the period.

Similar Messages

Vendor Calendar in PIR??

Hello all,
Similar to how there is in customer master, is there a calendar we can assign in vendor master or PIR?
For a specific vendor, when we send PO, we wish to have requested delivery day for Tuesday and always Tuesday only. What is the best way to set up so that when PO is created for that vendor, requested delivery date of the following Tuesday is always taken.
Thanks.

As of my knowledge, there are no day (Monday, Tuesday) concept in Info record.
Even though, there are no fixed date concept in info record.
In standard you can set the PDT in info record which will add the number for delivery date calculation.
You may have to go with your own logic, where system will take the PDT as per you fixed date.
System will take the date as next Tuesday as delivery date and as per the delivery date system will set the PDT automatically. But for that, you system has to change the PDT for info record accordingly.
If you want to go with development, then I suggest do not use the logic in info record, you can use the logic at PO level.

Calculating the planned delivery time in calendar days or working days

Hi,
It seems that there is a way to calculate the planned delivery time in calendar days instead of working days.
When I use the "Planned delivery time calculation" (WPDTC), in Evaluation Options, I got the message :
"Note that follow-on applications are currently interpreting the planned delivery time as calendar days.
If they should be interpreting the planned delivery time as working days, you need to modify these applications. If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
When MRP create a PR -with MDBT, MD03 or MD01- I want my Planned delivery time to be in working days.
I can't manage to make that "If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
I would appreciate your help.
Thanks
PYR

Hi,
I understand that it makes sense that vendors calendar has to be different (compared to my plant).
But, I still don't understand why in the SAP help, they say "If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
It seems that planned delivery time may follow a calendar.
Thanks,
PYR

Reports- Pls help

Dear Friends,
My client wants standard report for the following areas in MM.we are working classic scenerio.SC in SRM and PR is generated while ordering the shopping cart. then in ECC PO to be created with reference to PR generated in background in SRM. then confirmation in ECC and finally Invoice in ECC.
Overview of PO value per Requester
Product Category ID
Product
Vendor
Cost Center
Chart of accounts
G/L Account
Company code
Tracking Number
Requester
Transaction Type
Calendar Day
Approved Shopping Cart Value
Purchase Order Value
Cost Center Overview
Cost Center
Material group
WBS Element
Chart of accounts
Requester
G/L Account
Company code
Tracking Number
Purchase Order Value - Quarter
Shopping Cart Value - Quarter
Purchase Order Value u2013 Current Month
Invoice Value u2013 Current Month
Invoice Value Previous Year
Procurement Summary Report
Purchase Order No.
Supplier
Company code
Tracking Number
Shopping Cart Quantity in Shopping Cart Unit
Net Shopping Cart Value in Default Currency
Order Quantity in Base Unit
Net Order Value in Default Currency
Confirmed Quantity in Base Unit
Net Confirmed Value in Default Currency
Invoiced Quantity in Base Unit
Net Invoiced Value in Default Currency
Workload per purchasing group
ERP Purchasing Group
SRM Purchasing Group
Purchase Order No.
Product
Vendor
Calendar Week
SRM Purchasing Organization
ERP Purchasing Organization
Company code
Tracking Number
Processing Status
Product Category ID
Total Order Value
No. of Purch. Orders
No. of Order Items
Delivery Delays
Item No.in Order Doc
Limit GUID
Confirmation number
Item No. Confirmatn
Purchase Order No.
Name of PO
Invoice Number
Item No. in Invoice
Seq. No. Acct.Assign
Calendar Day
Company code
Delayed Delivery
Delivery Time (Purchase Order to Confirmation)
Date of Confirmation
Purchase Order Date
Invoice Date
Requested deliv.date
Confirmation document Overview
Confirmation number
PO number
Name
Approval Status of Goods/Service Confirmation
Processing Status Goods and Services Confirmation
Product Category
Product Category ID
Company code
Transfer Status Goods and Services Confirmation
Calendar Day
Number of Confirmed Items
Confirmed Value
Confirmed Quantity
Open Item (Confirmations)
Calendar Day
Product
Supplier
Catalog
Item No.in Order Doc
G/L Account
Company code
Tracking Number
Purchase Order Number
Name
Goods Recipient
Open Order Value
Open Delivery Value in %
Open Order Quantity
Excessive Invoices
Purchase Order No.
Name of PO
Calendar Day
Requester
Vendor
Item No.in Order Doc
Invoice Number
Company code
Tracking Number
Invoice value is too high
Open Item (Invoices)
Purchase Order No.
Name of PO
Calendar Day
Product Description
Product
Vendor
Material
Company code
Tracking Number
Item No.in Order Doc
Product Category ID
Open Invoice Value
Open Invoice Quantity
Variance Invoice Value/Order Value
Product
Product Description
Vendor
Calendar Day
Purchase order number
Name of PO
Company code
Product Category ID
Requester
Order Quantity in Base Unit
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Confirmed Quantity (BUoM) for Order Date
Net Confirmed Value in Default Currency for Order Date
Quantity Variance Confirmation
Price Variance Confirmation
Invoiced Quantity (BUoM) for Order Date
Net Invoiced Value in Default Currency for Order Date
Quantity Variance Invoice
Price Variance Invoice
Deadline monitoring u2013 Current values of required delivery date
Requested Deliv.Date
Purchase Order No.
Name of PO
Product Description
Product
Vendor
Requester
Purch. Organization
Product Category
Product Category ID
Company code
Tracking Number
Perform to
Performed from
Open Order Value
Open Delivery Value in %
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Net Limit in Default Currency
Net Confirmed Value in Default Currency for Order Date
Net Invoiced Value in Default Currency for Order Date
Purchase order status
Processing Status of Purchase Order
Purchase Order Number
Transaction Description
Calendar Day
Category
Product Description
Company code
Item No.in Order Doc
Product Category
Product Category ID
Order Value
Order Quantity
Net Limit
Unit Price
Purchase Order per product/product category (UNSPSC)
Product
Processing Status of Purchase Order
Company code
Product Category ID
Name
Calendar Day
Purchase Order No.
Product ID
Item No.in Order Doc
Vendor
Net Order Value in Order Currency
Order Quantity in Base Unit
Unit Price
Net Limit
Kindly help me in getting MM ECC standard reports for the above funtionalities.
Thanks in advance.
Regards,
William

Hi William,
You can all the reports only when SRM is integrated to BI,then only you can get,
It is not possible to get all these reports in SRM (or) MM
Regards
G.Ganesh Kumar

MM Reports- Pls advice

Dear Friends,
My client wants standard report for the following areas in MM
Overview of PO value per Requester
Product Category ID
Product
Vendor
Cost Center
Chart of accounts
G/L Account
Company code
Tracking Number
Requester
Transaction Type
Calendar Day
Approved Shopping Cart Value
Purchase Order Value
Cost Center Overview
Cost Center
Material group
WBS Element
Chart of accounts
Requester
G/L Account
Company code
Tracking Number
Purchase Order Value - Quarter
Shopping Cart Value - Quarter
Purchase Order Value u2013 Current Month
Invoice Value u2013 Current Month
Invoice Value Previous Year
Procurement Summary Report
Purchase Order No.
Supplier
Company code
Tracking Number
Shopping Cart Quantity in Shopping Cart Unit
Net Shopping Cart Value in Default Currency
Order Quantity in Base Unit
Net Order Value in Default Currency
Confirmed Quantity in Base Unit
Net Confirmed Value in Default Currency
Invoiced Quantity in Base Unit
Net Invoiced Value in Default Currency
Workload per purchasing group
ERP Purchasing Group
SRM Purchasing Group
Purchase Order No.
Product
Vendor
Calendar Week
SRM Purchasing Organization
ERP Purchasing Organization
Company code
Tracking Number
Processing Status
Product Category ID
Total Order Value
No. of Purch. Orders
No. of Order Items
Delivery Delays
Item No.in Order Doc
Limit GUID
Confirmation number
Item No. Confirmatn
Purchase Order No.
Name of PO
Invoice Number
Item No. in Invoice
Seq. No. Acct.Assign
Calendar Day
Company code
Delayed Delivery
Delivery Time (Purchase Order to Confirmation)
Date of Confirmation
Purchase Order Date
Invoice Date
Requested deliv.date
Confirmation document Overview
Confirmation number
PO number
Name
Approval Status of Goods/Service Confirmation
Processing Status Goods and Services Confirmation
Product Category
Product Category ID
Company code
Transfer Status Goods and Services Confirmation
Calendar Day
Number of Confirmed Items
Confirmed Value
Confirmed Quantity
Open Item (Confirmations)
Calendar Day
Product
Supplier
Catalog
Item No.in Order Doc
G/L Account
Company code
Tracking Number
Purchase Order Number
Name
Goods Recipient
Open Order Value
Open Delivery Value in %
Open Order Quantity
Excessive Invoices
Purchase Order No.
Name of PO
Calendar Day
Requester
Vendor
Item No.in Order Doc
Invoice Number
Company code
Tracking Number
Invoice value is too high
Open Item (Invoices)
Purchase Order No.
Name of PO
Calendar Day
Product Description
Product
Vendor
Material
Company code
Tracking Number
Item No.in Order Doc
Product Category ID
Open Invoice Value
Open Invoice Quantity
Variance Invoice Value/Order Value
Product
Product Description
Vendor
Calendar Day
Purchase order number
Name of PO
Company code
Product Category ID
Requester
Order Quantity in Base Unit
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Confirmed Quantity (BUoM) for Order Date
Net Confirmed Value in Default Currency for Order Date
Quantity Variance Confirmation
Price Variance Confirmation
Invoiced Quantity (BUoM) for Order Date
Net Invoiced Value in Default Currency for Order Date
Quantity Variance Invoice
Price Variance Invoice
Deadline monitoring u2013 Current values of required delivery date
Requested Deliv.Date
Purchase Order No.
Name of PO
Product Description
Product
Vendor
Requester
Purch. Organization
Product Category
Product Category ID
Company code
Tracking Number
Perform to
Performed from
Open Order Value
Open Delivery Value in %
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Net Limit in Default Currency
Net Confirmed Value in Default Currency for Order Date
Net Invoiced Value in Default Currency for Order Date
Purchase order status
Processing Status of Purchase Order
Purchase Order Number
Transaction Description
Calendar Day
Category
Product Description
Company code
Item No.in Order Doc
Product Category
Product Category ID
Order Value
Order Quantity
Net Limit
Unit Price
Purchase Order per product/product category (UNSPSC)
Product
Processing Status of Purchase Order
Company code
Product Category ID
Name
Calendar Day
Purchase Order No.
Product ID
Item No.in Order Doc
Vendor
Net Order Value in Order Currency
Order Quantity in Base Unit
Unit Price
Net Limit
Kindly help me in getting MM standard reports for the above funtionalities.
Product means --> material
Product ID means--> material ID
Product category ID, UNSPSC means--> material Group
Confirmations means--> Goods reciept
Thanks in advance.
Regards,
William
Edited by: william wales on Aug 24, 2011 6:09 AM
Edited by: william wales on Aug 24, 2011 6:12 AM

Hi
Here are some std. reports in SAP check if it is useful
MM Reports
Materials Management: Master Data Reports
*Master Data     *
     MM03     Display Material Master
     MK03     Display Vendor u2013 Purchasing
     MK04     Purchasing Vendor Changes
     XK03     Display Vendor u2013 Central
     XK04     Central Vendor Changes
     ME1L     Info Records by Vendor
     ME1M     Info Records by Material
     ME1P     Purchase Order Price History
     ME1E     Quotation Price History
     ME13     Display Info Record
     ME14     Display Info Record Changes
     ME03     Display Source List
     ME04     Display Source List Changes
     MEQ3     Display Quota Arrangement
     MEQ4     Display Quota Arrangement Changes
     MKVZ     Display Purchasing Vendor List
     MKVG     Display Vendor Condition Groups
     MSC3N     Display Batch
     MEKA     Display Purchasing Conditions
     MN03     Display Message Condition u2013 RFQ
     MN06     Display Message Condition u2013 Purchase Order
     MN09     Display Message Condition u2013 Scheduling Ag.
     MN12     Display Message Condition u2013 Delivery Sched.
     MM60     Display Materials List
Materials Management: Procurement and Stock Reports
*Logistics Information Reports (Stock)     *
     MCBA     Plant
     MCBC     Storage Location
     MCBE     Material
     MCBR     Batches
     MC.9     Material Stock
     MC.A     Material Receipts / Issues
     MC.B     Inventory Turnover u2013 Material
     MC.1     Plant Stock
     MC.2     Plant Receipts / Issues
     MC.3     Plant Inventory Turnover
     MC.5     Stock u2013 Storage Location
     MC.6     Storage Location Receipts / Issues
     MC.7     Storage Location Inventory Turnover
*Purchasing Information System     *
     MCE1     Purchase Group Analysis
     MCE3     Vendor Analysis
     MCE5     Material Groups Analysis
     MCE7     Material Analysis
     MC$G     Material Purchasing Values
     MC$I     Material Purchasing Quantities
     MC$O     Material Frequencies
     MC$4     Vendor Purchasing Values
     MC$6     Vendor Purchasing Quantities
     MC$:     Vendor Frequencies
     MC$0     Purchasing Group Values
     MC$2     Purchasing Group Frequencies
     MC$<     Material Group Purchasing Values
     MC$>     Material Group Purchasing Quantities
     MC$E     Material Group Frequencies
Purchasing Reports
     ME80FN     General Analysis of Purchasing Documents
     ME81N     Analysis of Order Values
     ME23N     Display Purchase Order
     ME53N     Display Purchase Requisition
     ME5A     List Display Of Requistions
     ME33L     Display Scheduling Agreement
     ME39     Display Delivery Schedule
     ME43     Display RFQ
     ME4L     List RFQ by Vendor
     ME4M     List RFQ by Material
     ME4S     List RFQ by Collective Number
     ME48     Display Quotation
     ME2L     Purchasing Documents per Vendor
     ME2M     Purchasing Documents per Material
     ME2K     Purchasing Documents by Account Assignment
     ME2W     Purchasing Document by Supplying Plant
     ME2V     Expected Goods Receipts
     MD13     Display Planned Order Single
     MD16     Display Planned Order Collective
Invoice Reports
     MB5S     List of GR/IR balances
     MIR6     Invoice Overview
     MIR4     Display Invoice
     MIR5     Display Invoice List
Stock Reports
     MMBE     Stock Overview
     MB51     Material Document List
     MB03     Display Material Document
     MB54     Vendor consignment stocks
     CO09     Material Availability
     MB5C     Batch Where Used Pick Up List
Physical Inventory Reports
     MI22     Physical Inventory Document u2013 material
     MI23     Physical Inventory Data u2013 material
     MIDO     Physical Inventory Overview
     MI03     Display Physical Inventory Document
     MI06     Display Count Document
MRP Reorder Point
     MD21     Display Planning File Entries
     MDRE     Planning File Entries Consistency Report
     MD04     Stock Requirements List
     MD05     MRP List Material Display
     MD06     MRP List Collective Display
     MD07     Stock Requirements List Collective
Thanks
Edited by: Nijamudeen**MM on Aug 24, 2011 10:18 AM

I open a calendar on a vendor website and when i try to change the date Firefox crashes.

I use a vendor's website to change retails on products that I sell. The default date for the changes is the next day. I can make the changes happen on a future date. When I open the calendar to change the date, Firefox immediately crashes when I click on a future date.

i have had a similar issue that u r describing with my ipad, but wirh a slight variation. my calendar is working fone, but if i try to use the search function, my calendar completely freezes, and the only way i have been able to resolve this is to go into my settinsgs tab, then go to set the date, and set the date to a prior date. for example, i was stuck on jan 7th 2014, and when i changed the date to a date in 2011, the calendar unfroze and allowed me to jump to any date i wanted. i was then able to go into the settings tab and enter and set my ipad to the correct date. there seems to be a defect on the ios i am using, 4.xx, with using the search function in the upper right hand corner. the only way to prevent this is to refrain from using the search function within the calendar.

Calendar date & net due date (FI) PAYMENT TERMS - OBB8 Vendor Invoice

I read many posts on SDN forum about the topic.
Anyway, I didn't find a simple solution for that.
My aim is is to calculate a net due date based on working days.
So, If I've got a 30 days document days payment term ("Deafult for baseline date" = Document date ; Additional Months = '2'), a Vendor Invoice (document date = 12.05.2011), by standard net due date will be 12.06.2011.
FROM 12.05.2011 to 12.06.2011 =
32 CALENDAR DAYS
22 WORKDAYS (32 minus 10 holyday - 2 weekends)
WORKDAYS PAYMENT TERMS Within 30 workdays Due net
Vendor Invoice document date = 12.05.2011
plus 30 workdays = DUE DATE 22.06.2011 (and not 12.06.2011)
Can I obtain that with a standard functionality?
Edited by: Roberto Buono on Jul 1, 2011 2:29 PM

Hi,
Sadly this is not available as standard. As per your need the Net due date should be worked out by using a factory calendar; but what this does is it delinks the direct correlation between the number of days in the payment terms with the difference between the due date and baseline date. I hope you are aware that Net Due date is not stored but is a variable calculated during run time in reports.
There are four things you can try:
1. The simplest to do is: As the number of weekends are fixed; and if the intention is to give a 30 working day term, then add on the number of weekends and make the payment term effectively for say 40 days. There will be marginal variations over what you want. Best part here is that config remains standard.
2. All the receivable reports will use a function module (usually the same one) to calculate the net due date; enhance the FM and make it consider a factory calendar for calculating due date.
3. Enhance the accounting interface, and in runtime; modify the days that are coming from the payment term; based on a factory calendar, and update the accounting document. This delinks the days mentioned in the payment term and the accounting document and may not be palatable.
4. Enhance the accounting interface, and in runtime; calculate the due date and update the baseline date with it and make the payment term as "Immediate" yielding the desired due date. Not very elegant. Alternatively add to the baseline date days equivalent to holidays and weekends and keep the days from payment terms constant and update the accounting document. Better...
All four options have somes pros and cons. I do not see any other means of acheiving what you want. Maybe you could restrict users to a custom receivables/due date/ageing report which delivers what you want and lock the standard reports.
Cheers..

Vendor's calendar

Hello gurus,
I want to assign a "factory" calendar to a vendor, so I know that way which are his holidays, working days, etc.
This way I can have a better control of him.
Can anyone explain me step by step how can I do that?
1. Create the new calendar: 2 options I see to define it, through SPRO (General settings --> SAP Netweaver -->Maintain Calendar) or via MD25
2. Assign that calendar to the vendor
Thank you

It would be nice if you could throw some light as to why do you want to see the holidays and working days of a vendor......as a purchaser, the intention would be to know when can the vendor deliver a particular material....and for that we can do the negotiations and enter the value in the Planned Delivery Time (inforecord)...
However, to answer your question, standard SAP doesn't have the provision to assign calendars to vendors (as per my knowledge).
Regards

Vendor Evaluation using Factory Calendar?

Hello,
Can I set up Vendor Evaluation to consider the Factory Calendar when scoring with the Standard Delivery Date Variance?
I have set it up to allow the delivery to score 100% of the points if the delivery is in by 6AM the following day. But this does not work over the weekends.
Thanks,
Matt

Please help.
There must be some way to do this.
If the factory is closed on the weekends and you miss a Friday delivery, even though you could have made the Saturday delivery you have to wait until Monday and SAP scores you as though you were 3 days late instead of the actual 1 day late.
How can I make Vendor Evaluation use the factory calendar?
Thanks,
Matt

Apply a planning calendar to a subcontract vendor

We want to apply a planning calendar to a sub-contract vendor so that Chinese New year is bloked out for them and our system doesn't plan deliveries from them that cannot happen. Does anyone know how to do this?

Hi,
You can try following steps.
Create one Planning calendar in MD25 specifying each period as yearly periods.
Maintain Lot size as PK(MRP 1 view) and Planning calendar(MRP 2 view) in material master for the components subcontracing.
After MRP system will group all the requirements in each period and creates PR according to the planning calender.
Regards,
R.Brahmankar.

Calendar for vendor

Hello experts,
Someone knows if it exists a calendar for vendor and It is possible to use for calculating the delivery date?
Thanks for your help!
Regards.
XeviG.

No
You cannot have vendor's calender in your system. You need to include their holidays in vendors planned delivery time in info record.
Regards
Antony

How to merge calendar month dimension on dashboard??

Hi All
can anyone get me solution for below issue?
Report : Vendor Performance
Reporting tool : Dashboard
Selection : Vendor1
Requirement : Should show the report as you see in pic 1
1. I have three different KPI's which has to be shown in same table like u see in Pic 1 and each KPI values comes from different queries.
2. When i map this data to excel i am getting values as you see in Pic 2, Pic 3 and Pic 4.
3. if you see Pic 1 (data comes from query 1) there is data for JAN where as we dont have JAN data for Pic 2( or query 2).
Now my question is how we can combine all this values as we see in Pic 1?.. I need all values to be shown for respective month. for example if there is no data for march and it should be blank.
Can it be done on BW side if not in BO?\
Note : I am able to done this on webi report by merging calendar month for all three query.
Thanks in advance

Hi Vijay
It can be on BW side also. Check with your BW team if all three queries are built on different infoproviders if yes built a multiprovider on top of all infoproviders and create a new query. This query will have calendar month and your KPI1, KPI 2 and KPI3 key figures in it.
You can use this single query in Dashboard now.
As suggested by others you can use webi merged dimension functionality or HLOOKUP also.
Regards
Shabnam

Due date in vendor line items

I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.

Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
But, I can advise a solution that can be acheived programatically (technically).
Configure a Substitution step (OBBH), may be for item level, in the form of User-exit and inform your developer to embed the logic for verifying the Due Date in the customer/vendor line item against the calender (using appropriate function modules that are available in the standard) and substitute the Due Date to a working day, if required.
Hope this helps you in resolving the problem.
Pls reward if helpful.
With Regards
Vijay Gajavalli

When I try to open Calendar from gmail, I get a Cookies problem error message

I have reset privacy settings per instructions sevearl times, but still can't open calendar
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Hello,
Many site issues can be caused by corrupt cookies or cache. In order to try to fix these problems, the first step is to clear both cookies and the cache.
Note: ''This will temporarily log you out of all sites you're logged in to.''
To clear cache and cookies do the following:
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#Under "Time range to clear", select "Everything".
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How can I sync my ipad calendar to my g5?

I am new with Mac G5 and I want to sync my ipad calendar to my icalendar, I tried through itune but no luck, I don't get it, it works with my ipod 2nd generation. On my laptop pc it works great but it seems more complicate on Mac...I tried to install iCloud but G5 doesn's support so I am stuck, any help would be appreciated.
TKS,

I don't get it, it works with my ipod 2nd generation.
That iPod is older and has less stringent system requirements than an iPad. They worked with older Macs and lower levels OS versions. You need a minimum of OS 10.5.8 to work a 2011/12 vintage iDevice. And, as you've discovered, iCloud requires OS 10.7
If you include your approximate geographic location in your profile, perhaps someone can offers suggestions for a vendor close to you. Apple no longer sells OS10.5 so you'll have to hit the murky third-party market for find it.

Vendor Calendar

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