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Business Case :
We have various business procurement scenarios where the deliveries are done by the supplier not till the
plant but at intermediate locations or ex-works or till port, for eg., there are various Inco-terms where the
material is not delivered till the plant, like - EXW, FCA, CPT, DAT etc. and the delivery from Inco term location
till the warehouse or Plant is managed by the Customer himself.
So the business requirement is to manage the lead time at the point of Inco term location i.e., Planned Vs
actual delivery at the Intermediate location as illustrated below in the picture -
Current SAP functionality only allows to manage the total lead time from supplier till the Plant for planning
purpose in PDT (Planned Delivery time) field in Purchasing Info Record and Material master.
There is nowhere in the system that the Planned and actual delivery date at Inco term location can be recorded
in the system, hence the vendor is not informed about the Delivery date at the intermediate location, instead
the delivery date at the Plant is communicated to the vendor which is calculated based on the PDT in Info
Record, where as vendor is supplying material only till the intermediate location, hence there is always a state
of confusion till the Planner informs the supplier manually.
Looking into the business case, it looks pretty standard requirement; however while checking in standard SAP
functionality, we do not find any standard solution available around this requirement.
We even tried to explore Event Management, a new functionality from SAP if this could be an alternative to
meet the objective of managing the Lead time at Inco term location, however we were made to understand
that this is also not the standard functionality available in EM and it cannot be used for this requirement.
Proposed solution :
Since there is no standard solution available, so we have proposed the following customized solution to
manage the Lead time at Inco term location and hence evaluate the Vendor performance more accurately.
B) Managing the Lead time from Inco term location till the Plant -
1) We have an idea to maintain the lead time from Inco term location till the plant in the new
customized field in Purchasing Info Record (PIR), however SAP has not provided any user exit to
create a new field, so we had no choice but to build a Z-Table with respect to Plant/ Incoterms/
Location and manage Lead time from Inco term location till the Plant (CLT Customer Lead Time)
5) The planned delivery date at Inco term location shall be printed in the PO form which is send to supplier, so
supplier is correctly informed of the delivery date at the required intermediate location so no confusion to the
supplier.
6) Successive Vendor confirmations can be entered in the PO manually by the Planner or may be automated
via IDOC type - ORDRSP.
7) Inbound delivery is created based on the final confirmed date of delivery from vendor and this date will be
reflected in MD04, hence no impact on the planning.
D) Vendor Evaluation -
1) Vendor evaluation shall be done comparing the planned delivery date in the PO (created as a new field in
PO) with the actual GR date at Incoterm location in Inbound Delivery.
2) This comparison of Planned Vs actual delivery date at Inco term location would give the accurate vendor
evaluation having all the dates recorded in the system.
3) In a further automated process, it can be attempted to create the Inbound delivery via IDOC
type DESADV to capture the actual delivery date based on the confirmation send by supplier.