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Third party sales

Former Member
0 Kudos

hi,

      I have a query in third party sales, how do the scheduling of the order is done and where do we maintain lead time. 

Accepted Solutions (1)

Accepted Solutions (1)

jignesh_mehta3
Active Contributor
0 Kudos

Hello,

Kindly refer this thread: http://scn.sap.com/thread/1272042

Also search the forum with "Availability Check in Third party Sales".

Thanks,

Jignesh Mehta

Former Member
0 Kudos

actually it is showing 4 days in sales order, out of it purchase  req for processing time is 1 day but i am not able to find the remaining 3 days from where it is picking

jignesh_mehta3
Active Contributor
0 Kudos

hello,

Check if you have maintained Lead TIme in Daysi n your Sales Document Type. (T-Code VOV8)

Thanks,

Jignesh mehta

Answers (1)

Answers (1)

sridhar_v
Active Contributor
0 Kudos

Hi,

You could have maintained lead times in:

1) Sales document type

2) Route determination

3) Picking packing time

4) MRP Views, check if any replenishment time is maintained

5) In your shipping point OVLZ if you have maintained any lead time

6) Is there any holidays in your calender (SCAL)

By checking all these timings and days in lead, and analysing them, I think you would come to some conclusion.

Regards,

Sridhar.

Former Member
0 Kudos

hi,

      with the help of above discussion i found that it is picking from material master mrp2 view - planned delivery time (you can give here no of da

Shiva_Ram
Active Contributor
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Read OSS Note 210455 - Confirmation date of TAB / TAS items  which provides a clear insight of how the system confirms the delivery date in third party sales processing. Also read OSS Note 549365 - FAQ: scheduling for third-party and individual PO for additional details.

Regards,