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SIMG_CFMENUOLMCMCFA - Change Period Split for On-Time Delivery Performance

SIMG_CFMENUOLMCMCFA - Change Period Split for On-Time Delivery Performance

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In the Logistics Information System (LIS), the statistics are managed on the amount of schedule variances of vendors.

The delivery date variance is a key figure which specifies in days the difference between the statistically relevant delivery date and the date of the goods receipt.

This key figure is updated during the goods receipt for the entry date.

You can determine four interval limits. Five intervals are then available to you for the valuation.

You have set the interval limits, for example, as follows:

  • 1,,-20 days
  • 2,,-10 days
  • 3,, 10 days
  • 4,, 20 days

You have determined the intervals as follows then:

  • x <= -20 (interval limit 1)
  • -20 < x <= -10 (interval limit 2)
  • -10 < x <= 10 (interval limit 3)
  • 10 < x <= 20 (interval limit 4)
  • x > 20 (interval limit 4)

A goods receipt which arrives, for example, 21 days too early would thus fall into the first interval.

A goods receipt which only arrives 12 days after the planned delivery date would fall into the fourth interval.

The specification of interval limits is useful only if you specify ascending values for the interval limits.

You must have created purchasing organizations.

  1. Determine your work area by selecting and copying a purchasing organization.
  2. If you want to redefine the interval limits for the amount of delivery date variance, choose "New entries".
  3. Enter an interval limit number in field "CurrNo" (current number).
This number must be between 1 and 4.
  1. Specify (in days) the interval limits for the amount of variance in field "Del.date var." (delivery date variance).
You can enter four interval limits at the most here which define a maximum of five intervals.
  1. Save your entries.





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This documentation is copyright by SAP AG.

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