When creating Purchase Requisition(PR) via MRP in a S/4 HANA system, you would like to use planned delivery time from material master rather than purchasing info record. However, you cannot find indicator "Scheduling according to purchasing info record or agreement" in transaction code OMDT.
- SAP ERP Production Planning (PP)
SAP S/4HANA, on-premise
Scheduling: Info Rec/Agreemt, GTERM, V_399D_W-GTERM, OPPQ, schedule agreement , KBA , PP-MRP-PP , Procurement Proposal , MM-PUR-REQ , Purchase Requisitions , PP-MRP , Material Requirements Planning , MM-PUR-SQ , Sources of Supply , Problem
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