Procurement - EBS (MOSC)

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Lead Times in Purchasing

Hi,

I wanted clarification on 2 lead times setup within Purchasing and wanted to know what is the exact usage of them when running with Oracle Planning tools(ASCP, SPP etc).

A) What is the exact use of Sourcing Rule>Shipping Method>Intransit Time

What is the exact use of Approved Supplier List> Planning Tab> Processing Lead Time?

Does it mean that say we define Processing Lead in ASL for a supplier as 30 days, Shipping method Air in Sourcing Rule Intransit as 2 days and Shipping method Ground in Sourcing Rule Intransit as 10 days, then will planning honor both of these? Meaning if items have to be procured from a supplier with Air then it would be 30+2 days whereas if we need to procure items from same supplier with Ground, then it would be 30+10 days?

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