SAP Knowledge Base Article - Preview

2690138 - Modify/Delete Purchasing Processing Time


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 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA 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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.