Hello, 

we have two ways of doing business. 

1. end customer - everything clear here 
2. internal customer - we have given strict lead times including the prices in between the companies. How or where to set up the LT on the “internal customer” and “the manufacturer” in a way that so it “takes” the value from the “manufacturer” side into the “customer” side and that same delivery time is pulled onto the purchase order automatically as the wanted date? 

Thank you,

Best Regards

Petra