If I have planned the delivery time in the supplier strain, the information kit and the strain of the materials, what delivery time choices are made during the layout race? Can you explain it to me by the appropriate example? Each gently relevant to this very useful to me. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. If I delete the source list – and I close req, then re-run the layout of the factory and equipment to generate a new req – the delivery date is correctly calculated on req [takes into account the expected delivery time]. SubjectRE:[sap-log-mm] Mass Changes Expected Delivery Time (EKPO-PLIFZ) on Fast Demand Contracts – we try to assign source lists automatically to purchaserreq to correct The Kreditor and GOA. We found that by adding the source list – that the order requests are in compliance with the provision, the delivery date is set by default to tomorrow – and ignores the life associated with the plant, the material number in the strain of the material. Excuse me, I`m not sure what your question is. What exactly does “lead time” mean? Good morning to all of you. Thank you very much for this feedback – much appreciated. Unfortunately, MEMASSPO only works on orders and not on framework agreements (contracts). MM17 is also used for mass changes on materials, not for purchase parts.
Are there other options? Danke.Grant I guess you mean delivery date (calculated by MRP). This is what I get from the “additional data for the MRP element” and I can also see it in the PR created in the “Quantity/Dates” tab. Good morning to all of you. We have an obligation to update the delivery times of our contracts, some of which were created with incorrect information. Is there a way to change delivery times (expected delivery times) en masse as they are met in a contract in the EKPO-PLIFZ field? Thanks in advance for the help. Best, Grant Isaacs You cultivate the non-specific delivery time to the creditor in the material rod (View “MRP 2”). You enter a specific delivery time for the lender in the purchase information or in the framework agreement. It is used in the planning process when the “Scheduling info record/agreement” indicator is maintained in the customizing as an installation parameter (OPPQ) or disposition group setting in the “external acquisition” and can be assigned to a single borrower in the field of automatic source search.