Fixed Period for externally procured materials

[Former Member]

Hi Experts,

  I  want to have a fixed period at DC for a product  which is externally procured, so that APO will not gernarate any receipts inside this period during heuristic run. We do not want receipts generated in the next 20 days.So what we have to define in masterdata and -----.

Regards,

Surya.

[former_member197994 · Accepted solution]

Hi Surya,

In product master, tab "SNP 2", there is a field

SNP Stock Transfer Horizon.

You can have a look at the F1 help there.

Best regards,

Tiemin

[Former Member · Accepted solution]

Hi Wang,

Thanks For your reply.This SKU is   FG and have dependent compenets . In this case can we use SNP Production horzon?

Regards,

Surya

[former_member197994 · Accepted solution]

Hi Surya,

For inhouse production you can use Production horizon; For external procurement you can use

STR horizon.

Best regards,

Tiemin

[Former Member · Accepted solution]

HI Tiemin,

Thanks. But here  the SKU is External procurement. And it is already  defined as SNP Production horizon as 35 days in product master. Can we have a same material for both SNP Production horizon and SNP Stock Transfer Horizon?.

[former_member197994 · Accepted solution]

Hi Surya,

If you can have both Inhouse orders and external orders for the same material, maintaining both of them makes sense. Otherwise one that fits your order type should be enough already.

Best regards,

Tiemin

[Former Member · Accepted solution]

Thanks Tiemen