Master Data T Lane

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System Type Fields

SAP ECC Purchase Info Record Info Category

SAP ECC Purchase Info Record

SAP ECC Purchase Info Record Planned delivery time


SAP ECC Purchase Info Record Purchasing group
SAP ECC Purchase Info Record Standard quantity
SAP ECC Purchase Info Record Minimum quantity
SAP ECC Purchase Info Record Maximum quantity
Planning Transportation Lane Product
System
Planning Transportation Lane Min LS
System
Planning Transportation Lane Max LS
System
Planning Transportation Lane Proc Priority
System
Planning Transportation Lane Dist Priority
System
Planning Transportation Lane Mean of Transport (MOT)
System
Planning Transportation Lane Transportation Duration
System
Planning Transportation Lane Period Factor
System
Field Definition

Procurement types in info record


Standard
A standard info record contains information for standard purchase orders. The info records can be created for
materials and services with and without master records.
Subcontracting
A subcontractor info record contains ordering information for subcontract orders. For example, if you subcontract the
assembly of a component, the subcontractor info record would include the vendor's (subcontractor's) price for
assembling the component.
Pipeline
A pipeline info record contains information on a vendors commodity that is supplied through a pipeline or pipes (for
example, oil or water) or by similar means (for example, electricity through the mains). The info record contains the
vendor's price for the use of such commodities by the buyer ("pipeline withdrawals"). You can keep
withdrawal/usage prices for different validity periods.
Consignment
A consignment info record contains information on a material that vendors keep available at their own cost on the
orderers premises. The info record contains the vendor's price for withdrawals by the orderer from consignment
stock. As in the case of the pipeline info record, you can keep prices for different validity periods.

Reminder 1, 2, 3: These three fields indicate remainders to be issued to vendor. Negative value indicates that the
vendor should be prior to quotation or delivery date.
Vendor mat. No: Material number that is used by the vendor for this material.
Vendor material group: material group used by the vendor for this material.
Sales person: Name od the contact person.
Telephone: phone number of contact person or vendor
Return agreement: this can indicate if goods return is available, and if there are refunds available.
Order unit: unit in which this material is ordered by vendor.
Certificate category: type of certificate issued by the vendor that applies to this material.
Country of origin: country in which this material is produced.

default time in days in which the material delivery is planned


purchasing group mentioned in material master
standard purchase quantity for material
do not allow procurement of a quantity less than stated here
we do not want to purchase more than this quantity at a time
Alphanumeric value that identifies a unique product in the APO system; similar to a Material in ECC.

The minimum lot size of an receipt that can use this specific T-Lane,this lot size has nothing to do with the receipt
being created, but with T-Lane selection.
The maximum lot size of an receipt that can use this specific T-Lane,this lot size has nothing to do with the receipt
being created, but with T-Lane selection.
The priority of a source of supply in source determination, the highest priority is 0.
The sequence determines where requirements in deployment are processed using the the fair share rule D. The
distribution priority refers to the target location of the transportation lane
The means of transport is an attribute used to classify vehicles that you assign in the resource master data. You
also assign the means of transport to the transportation lane.
Indicates the transportation time a vehicle needs in order to travel the distance between the locations; in HHH:MM

The system determines the exact availability date/time of the receipt elements within a period, by adding a time
interval (that it gets by multiplying the period factor with the period length) to the start time of the period. You can
enter a factor between 0 and 1, where 0 is the start of the period, 0.5 the middle, and 1 the end of the period. When
calculating the availability date/time, the system takes into consideration all weekdays, meaning that it does not take
into consideration any days that have been defined as non-workdays in the calendars.

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