How to modify/delete the 'Processing time required by purchasing department'?
Time that the purchasing department requires to convert a Purchase Requisition into Purchase Order which is included in the computation of the delivery date.
- SAP Fiori
- Sourcing & Procurement
- SAP S/4HANA Cloud All versions
V_399D_W, OMDT, OPP1, Plant Parameters, OPPQ, OMI8, BZTEK, MD_CHECK_DELIVERY_DATE, Purchase Department, Processing time, MRP, Materials Requirements Planning, Manufacturing , KBA , MM-PUR-REQ , Purchase Requisitions , How To
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