WO scheduling based on lead times defined in item attribute

I wanted WIP to consider the fixed & variable lead times specified for the item - where I am not rolling up mfg lead times using BOM.
Has anyone been able to automatically schedule WO start date based on the lead times inputted in Item attribute.
null

Dear Bimal,
The manufacturing lead times (setup and operation) are resource specific, and to declare them at item lead time attribute level is not practical (you need to define too many item levels in BOM to reflect every manufacturing step). The other work around is when routing is defined, you define two resource steps for each resource and make the first step lot basis and give setup time as usage rate and the second step item basis and operation time as usage rate. This gets reflected in manufacturing scheduling irrespective of quantity limitation (to define lead time at item level you need to define lot size also). I hope this takes care of your needs.

Similar Messages

Info record based on lead time

How to create info record based on Lead time.
If vendor supplies material with in 5 days cost will be 5 dollars each
if he supplied after 5 days cost will be 3 dollars.
how to control this function in info record or in Purchase order or in Conditions.
Thanks
SUNIL KUMAR

closed

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 for Purchase items

I had read that Lead time for Purchased items is calculated per 7 working days / week, by default. However, when I checked this, I found that the MRP planned orders were always considering our mfg calendar that has 5 working days / week.
Anyone tried this.

Industries & Product which have stabilsed have the same measuring yard and standards. This is also applicable for calendar working days, otherwise we need to device the 'interface' because the results would be weird, specifically when we speak of 'supply chain'.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by erik anthonsen ([email protected]):
this is correct. it is up to individuals to change the amount of days that the company manufactures as their standard. if your facility is running 7 days a week-----use 7 days at setup<HR></BLOCKQUOTE>
null

Lead time scheduling Vs Takt time scheduling

Hi Experts, we are planning to implement sap in one of our plants..below is our business structure for your understanding..
OEM - Mini bus Manufacturer which is the customer
Bus seat manufacturer - Our plant (we already have sap here) - we already have sap repetitive here
bus seat components manufacture - our plant (we are planning implement sap here)
based on bus seat forecast the component plant will drive their production and will be send it to assembly plant which is seat manufacture.
I have two questions
1. what should we do in our component plant discrete orders or repetitive? I know you cannot tell me without seeing the plant but that my question. what questions should be ask our business to make this decision? how do anyone make the decision of going either repetitive or discrete? pleade do not point out the link to rep vs dis.. I have already those but I need something more in detail..
2. I was reading a lot of help.sap.com and I have a question on below statement
Basically, you can use two different types of scheduling:
Sequencing with takt-based/rate-based scheduling
The system schedules the planned orders using the number of takts and the takt times/rates of the line hierarchy. You define the line hierarchy in Line Design. In this type of scheduling, the system does not create any capacity requirements and only schedules the main lines. The system does not schedule the feeder lines.
Lead time scheduling
In lead time scheduling, the system creates capacity requirements and also schedules the feeder lines. The system uses the operations from the rate routing or the standard routing for lead time scheduling.
what does lead time schuling will also do feeder line scheduling and take based does not schedule feeder lines means? can some explain with an example?
Thx
Swathi

any help is appreciated

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

Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

Planning time fence vs total lead time

Hi Gurus,
we have a scenario like the below in the unconstrained plan. Trying to understand various dates on the PWB. could you please explain.
1. Item is a Make item and it's planning time fence attribute is set as Total Lead time.
2. Processing lead time of the item is 25 and fixed lead time is 2
3. ASCP is suggesting a planned order on PTF date which is exactly 25 days from now.
4. But the suggested start date of the order is only 2 days less than the suggested due date. This is the point we are not able to understand. We have set the processing lead time as 25 so, isn't the planned order not supposed to have the start date as today?
Thanks
Mahesh

Dear,
Please refer this link,
[Planning time Fence|Planning time fence]
For sales order will convert to a specific production order use CO08 here define order type as ZP04.
OPKP ( Production Scheduling Profile) whether ZP04 is assigned under Order Type or not.If not maintain the same and then assign the same Production Scheduling Profile in Material Master in Work Scheduling view.
Also in In OPPQ or OPPR you have to define order type as ZP04 under conversation indicator use when in MRP run MD50.
Please try and come back
Regards,
R.Brahmankar

Lead time only optional

Hello,
would like to setup lead time comming from catalog only as optional without check.
Now system is transfering lead time during creation of shopping cart. If the approval is not performed on the same day when shopping cart is created, system is issuing error message that delivery time is less that lead time.
Any hint?
TIA
GOrdan

Hi,
What is your SRM version? I think the delivery date is re-calculated based on lead time.
For example, Lead Time 3 days.
SC create. 2008-03-20 -> Delivery date is set 2008-03-23
Manager Approval 2008-03-22 -> PO delivery date will be 2008-03-25
You may change the mesage to warning. Please check the Message Control customizing.
You can also clear the lead time by BADI BBP_CATALOG_TRANSFER.
Regards,
Masa

Lead time setting

hi there,
as i know i able to set all the lead time in item master setup in day as calculation.
lets say, if the item is raw material, and i will be able to receive the item two hours later after i send out the purchase order, so how am I going to set the lead time in the item master?

Hi Terry Lee,
You can enter 1 day in lead time.
As it is only used in MRP wizard to produce recommanded Purchase Order and Production order.
In case the Item is not in stock, MRP wizard will recommand to prepare Purchase Order OR Production Order depending upon Procurement Method defined in Planning Data tab in Item master for that item.
BR
Samir Gandhi

Lead time before shipping..

Hi Folks,
This requirement concerns planned orders creation in ASCP plans.
Is there a way we can add lead time to an Item after it is received in warehouse but before it is shipped from warehouse?
There are Pre-processing, Processing & post processing LT but they all apply before the item is received in warehouse.
But once it is received, can we add a lead time for the items for packing and labelling before it is shipped ?
Any suggestions are welcome..
Thanks !
Venkata

Venkata,
There were some good descriptions of how to handle this issue in a previous post.
See this post on the same forum:
Re: Lead time between planned orders due timestamp and scheduled ship date
Regards,
Kevin

Lead time in Vendor Evaluation

Hi MM Gurus,
I want to add Replenishment Lead Time in Vendor Evaluation.Where from the lead time effects the scoring of a vendor in the vendor evaluation means the vendor evaluation also be based on Lead time?
Please give step by step procedure.....
Points will be awarded.

hi,
Lead time for processing u can mention in the Material master .
OR u can put it in inforecord also.
from that system will propose the planned delivery date in PO
with reference to this date and the actual GR posting date system will calculate the varience and gives points to the vendor.
i think if this is ur requirement then it is available in standard SAP functionality.
regards,
sujit

Incorrect Processing lead time showing in ASCP exception

Hi All,
We have a buy Item say TEST01 which is used in two Different organization A and B and its processing lead time at item level and ASL it 10 for Org A and 111 for Org B,
However issue is when we run collection plan for Org A and check for ASCP exception for item TEST01 for Org A its processing lead time is coming as 111,
Could you please help me with this.
Regards

Are you using Global or Local ASL because only global are supported. Plus do you see any demand pushed out because of a long lead time?
Also can show the screenshot of the lead times both at item level and asl level for all the orgs.
Thanks,
Abhishek Sharma

How To Get Lead Time In Hrs

Dear Expert ,
In Our Scenario Lead Time of WIP item Is in HOURS so how can i RUN the MRP ?
Can any One Let Me know How to Handle This Scenario ?
Ashish gupte

Yes I know this Limitation But posting this in the forum is just to High light this to all, With hope to get it in SAP business one in future .As SAP Business One is becoming better Version by Version
Thanks & Regards
Ashish Gupte

Process order scheduling based on in-house production time.

Hello!
I have following problem. My SAP system is configured in that way that process oedrs are schedulled based on times saved in master recipies. When I input data to in-house production time in master data for materials and make new process order, this time is not
taken into account.
Where I have to change configuration to use in-house production time from material master data to make scheduling process orders.
Regards
Bogdan

Dear
Process Order /Production Order scheduling ( Lead Time Scheduling ) based on the Operation timings in the routing not based on the Material Master In house Production Time in Work Scheduling View .
If you are loking for Basic Date Scheduling then it will happend based on material master , scheduling margin key at material master level .
It depends the selection of Schedueling indicator while excetion of MRP in MD02 .
In case of Process order specifically , you need to schedule the Master Recipe and check whether operations are getting scheduled, if it is not then you need to first the problem, which may be because of wrong "Forumla" or paramater assigned in resource or the resource is not maintained for Finite scheduling (capacity header).
Master reciepe can be schedule in the change transaction C202, and from menu you would find the option to schedule the recipe .
Also check the OPU3/OPU5-Define scheduling parametres wether scheuling , adjust scheduling , scheuling type , logs all are in place .
Check and revert
Regards
JH

WO scheduling based on lead times defined in item attribute

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