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Pld lead time

Former Member
0 Kudos

Hi Experts,

We have a material procured from 3 different vendors. They have different lead times. After MRP runs, system is generating PRs considering the pld lead time from mat master and not from info records. Also note we are using quota arrangement. Quota split works fine.

Can some body guide how to generate PRs or Pld orders so that lead times from info record is considered.

Scheduling according to purchasing info record or agreement is ticked in OMDT.

Any other clues..



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Active Contributor
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Hi Rajesh,

If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record. Source List can be maintained through tcode ME01.

Reward if cleared and close the thread.