cancel
Showing results for 
Search instead for 
Did you mean: 

Confirm quanity is not coming considerin gthe lead time in schedule line

former_member182379
Contributor
0 Kudos

Hi,

While creating the sales order if material is avaibale in stock the system automatically select the system date as shcedule

date and the order quanity comes under the column of Confirmed qty, but in some of the material if material is not avaiable in stock system dispay the new screen which gives the delivery confirm date by considering the material lead time, and then in schedule line that date comes along with the qty. in confirm column but in some of the material system is not considering the lead time and in confirm qty is qty is coming zero only so what setting may be missing we want that is material is not avaibale in stock the confirm date should be as per the lead time of the material.

regards,

zafar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Zafar karnalkar,

This is due to the material master settings In MM01 and in availability check(carry out control of availability check).

In material master you must have maintained In house production time in MRP-2 views for particular material (stock is being confirmed even though no stock in MMBE) and in availability check Replenish ment lead time will be working (If it is flag it doesnu2019t consider RLT).

By these 2 settings system automatically confirms the quantities even though stock is not existed in particular plant and system automatically thinks that after completion of RLT stock will be available.

System does the availability check just before RLT and doesnu2019t do availability check after RLT.

Thanks&Regards

Raghu.k

former_member182379
Contributor
0 Kudos

Not solve close

Former Member
0 Kudos

Hi Zafar, in tcode OVZ9 there is a checkbox for 'Replenishment Lead Time'-in your case, that is probably checked.

Pls unmark it and recreate sales order and check.

Also If you want the system to check the replenishment lead time, you should make sure that you have entered a value in at least one of the following three fields in the material master:

GR (goods receipt) processing time (Purchasing view)

Planned delivery time (MRP I view)

GR processing time (MRP II view)

Otherwise, the system confirms every requirement.

This is by pressing F1 on that field.

Regards,

Raghu.