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Planned Delivery Time of Zero in the External Procurement Relationship (new) ( RELNAPO_401_PPS_PLIFZFLG )

Planned Delivery Time of Zero in the External Procurement Relationship (new) ( RELNAPO_401_PPS_PLIFZFLG )

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Planned Delivery Time of Zero in the External Procurement Relationship (new)

Use

During source determination, the planned delivery time is determined for every external procurement source. In SAP APO, the planned delivery time can be stored both in the location product and in the external procurement relationship.

Until now, the system determined the planned delivery time as follows:

  • It would use the planned delivery time from the external procurement relationship if an external procurement relationship was assigned to a transportation lane (source of supply).
  • It would use the planned delivery time from the location product in the following instances:
  • If no reference to an external procurement relationship existed for an external procurement source of supply; for example, when transportation lanes are created manually

  • If the planned delivery time from the external procurement relationship was not specified or was zero

As of SAP APO 4.0, you can specify that, during source determination, you want the system to take into account a planned delivery time that is explicitly defined as zero in the external procurement relationship. For this, you also need to set the Consider indicator for the Planned Delivery Time field in the external procurement relationship.

If you do not set the Consider indicator for a planned delivery time of zero, the system takes into account the planned delivery time from the location product. However, planned delivery times in the external procurement relationship that are larger than zero are always taken into account, even if the Consider indicator is not set.

It might be necessary to take into account a planned delivery time of zero if the planned delivery time in the connected purchasing info record, contract, or scheduling agreement in the SAP R/3 system has been changed to zero.

When the purchasing data is transferred from the SAP R/3 system using the Core Interface (CIF), the planned delivery time stored in the purchasing info record, contract, or scheduling agreement is automatically copied to the external procurement relationship. The system sets the Consider indicator at the same time. Manual changes to the planned delivery time can also be made directly in the SAP APO external procurement relationship.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






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