How to use F1380 - Purchase Order Average Delivery Time

SAP Transaction Code - Details

• Transaction Code: F1380

  Description: Purchase Order Average Delivery Time

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1380 - Purchase Order Average Delivery Time

  
  Overview:
  The SAP transaction code F1380 is used to view the average delivery time for purchase orders. This transaction code is used to monitor the performance of vendors and suppliers in terms of delivery times. It also helps to identify any potential delays in the supply chain. 
  
  Functionality: 
  The F1380 transaction code allows users to view the average delivery time for purchase orders. This information can be used to compare different vendors and suppliers and identify any potential delays in the supply chain. The data can also be used to analyze trends in delivery times and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1380 into the SAP command field. 
  2. Select the “Purchase Order Average Delivery Time” option from the menu. 
  3. Enter the relevant selection criteria such as vendor, material, or plant. 
  4. Click “Execute” to view the average delivery time for purchase orders. 
  5. The results will be displayed in a table format with columns for vendor, material, plant, and average delivery time. 
  
  Other Recommendations: 
  It is recommended that users regularly review the data provided by this transaction code in order to monitor vendor performance and identify any potential delays in the supply chain. Additionally, users should use this data to analyze trends in delivery times and identify areas for improvement.