| # Update Supply Times in Item - Purchase Business Partner (tdipu0210m100) Use this session to update supply times between a supplying company and a customer company if a purchase-sales relationship exists between these logistical companies. For a supplier that is specified in the customer company as an affiliated (purchase) business partner in an internal logistical company, the supplier’s lead times are retrieved from the Items - Planning (cprpd1100m000) session in the appropriate supplying company and updated to the Items - Purchase Business Partner (tdipu0110m000) session in the customer company. The supply times are always pulled from the internal supplying logistical company by the customer company. The following fields can be updated:
Items - Planning (cprpd1100m000) in supplying company | Update | Items - Purchase Business Partner (tdipu0110m000) in customer company
--- | --- | ---
Non-Critical COLT | -> | Supply Time
Full Cumulative Order Lead Time | -> | Full Supply Time
Note The retrieval of the correct plan item from the supplying company, is based on the defined conversion tables in electronic data interchange (EDI). Related topics Calculating purchase item lead times Code and Conversion tables Update Supply Time If this check box is selected, the Supply Time is updated in the Item - Purchase Business Partner (tdipu0110m000) session. Update Full Supply Time If this check box is selected, the Full Supply Time is updated in the Item - Purchase Business Partner (tdipu0110m000) session. Note This field is only visible if the Use Full Supply Time check box is selected in the Purchase Parameters (tdpur0100m000) session. Print Success Report If this check box is selected, a report is generated that lists the successfully updated supply times. Print Error Report If this check box is selected, an error report is printed if errors occur during the update process. |