E1: 34A: ST/OT Created on a Purchased Item considers the Leadtime from ALTD.F43090 Rather Than Transfer Leadtime
(Doc ID 2352808.1)
Last updated on APRIL 23, 2021
Applies to:JD Edwards EnterpriseOne Advanced Planning Agent - Version 9.1 and later
Information in this document applies to any platform.
With Receipt Routing enabled; Creating an ST/OT on an Item having a valid Branch Plant Relationship set with appropriate Transfer Leadtime value and Item/Supplier Relationship defined, considers the Leadtime from ALTD.F43090 for the Item in ASCP rather than considering the Transfer Leadtime.
Example: With 'M30' being the Demand Branch Plant and the Supply Branch Plant being 'M20' with Transfer Leadtime being '5' Days, and Item 'ABC' defined across the Branch Plant 'M30' and having a Supplier/Item Relationship set across the Supplier '4242'.
With Receipt Routing enabled, when a ST/OT is created on the Item 'ABC' across Branch Plants M30 and M20, the Average Leadtime ie ALTD populated within Supplier Item Relationship is picked up by Batch Program R34A1000 and populated within the Processing LT within ASCP and not the Transfer Leadtime set within the Branch Plant Relationship set.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document