Control of Transfer Of Requirement creation Screen T code OVZG

Hi All,
I am trying to create a new Requirement Class in T code OVZG but in the details screen i am not able to change some fields like,Special Stock,w/o val start,strategy seq,costing.........etc, All in display mode how to make it in change mode.....
Regards,
Balarengan

Hi Balarengan
There will be a loft of fields in REQUIREMENT CLASS which will be greyed out
That means the values for these fields are flowing from somewhere else
Say for example Special stock (this will be greyed out)
This flows from item category in VOV7
If you take the REQUIREMENT CLASS delivery requirement 011 then the special stock indicator will be blank in greyed out
If you take the REQUIREMENT CLASS make to order cons stock type 042 then the special stock indicator will be E in greyed out
Like that some controls cant be directly given flows from somewhere else
Check in PP forum for more inputs
It is certainly not related to authorizations
Special stock comes from SD side and like that from other modules as well said by Mr.Sadanandam
Regards
Raja

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Transfer of requirement

Pl explain me the transfer of requirement???

Dear Shridhar Jannu,
Transfer of Requirements
By means of the transfer of requirements, the MRP department is informed about the quantities and deadlines by which incoming orders should be delivered. The system checks the availability of the goods based on the requested delivery date of the customer and creates MRP records which contain all necessary information for passing on to materials planning. The transfer of requirements ensures that the goods are available in time for the delivery. Materials planning transfers the reported requirements and creates production orders or purchase requisitions from them, for example.
The following sections on the transfer of requirements describe how to control the transfer of requirements.
The transfer of requirements is basically dependent upon the following factors:
requirements type
requirement class
check group
schedule line category
Note
The transfer of requirements is controlled globally using the requirements class which is derived from the requirements type for all sales document types. For the sales document types, fine tuning is also possible at schedule line level. This fine tuning is described in the section "Defining the procedure for each schedule line category".
Note that the requirements classes are also used in production so you should coordinate any changes to the requirements classes with production. The requirements type and, eventually, requirements class are determined in the strategy group so all changes made there should also be coordinated with production.
Requirements transferred to planning are further processed in the module MM. You must, therefore, coordinate the transfer of requirements with the module MM.
Requirements
For controlling transfer of requirements, you have to carry out the following steps:
1. Each requirement type has to be allocated to one requirement class only.
2. The transfer of requirements must be switched on at requirements class level, the sales documents at schedule line level.
3. You must define a check group. It is possible to have this check group proposed for the initial creation of a material master record.
4. Note that a plant must exist for transfer of requirements to be carried out at document item level.
Note
Requirements transferred to planning are further processed in the module MM. You must, therefore, coordinate the transfer of requirements with the module MM.
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Transfer of Requirements for Return Orders

Hi,
Please I need help on TOR management with Return Orders in SD.
I've already red all the threads realted to TOR and ATP but I couldn't find a solution. As we know TOR is dependent on the following data: reqts type, reqts class, checking group and schedule line category.
The reqts type and class are determined in the strategy group (material master - MRP3).
Now if I switch on Transfer of Requirements for Returns, at Schedule Line level and Reqts Class level, the result is that I can see requirements related to Returns in the availability check overview of Sales Orders (ATP count) but if I check in the requirements list (i.e. transaction MD04) these requirements related to Returns are not recorded. Why?
And also another point please: requirements generated from Return Orders, into ATP count are considered as normal Sales Orders (negative sign, reducing ATP quantity, when it should be the contrary because a goods receipt is expected).
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Thank you very much
Kind Regards
AP

I practically did a sample order / returns order to see your requirements and these are my observations
a)
If you create a standard sales order, then the availability check registers a minus sign with stock required in Rec./reqd qty field.
Once you save the sales order, this is not seen again as the total quantity is reduced by sales order quantity.
It was indicating a minus sign when you created a returns order because you checked the Transfer of requirements and availability check indicators in schedule line category.
It was simulating a requirement as you checked the indicators in schedule line category.
If you create returns order with standard DN (i.e. Transfer of requirements and availability check indicators are not checked), then you would not see any requirement for stock i.e. you don't see any new entry in availability overview screen.
b)
You are not seeing returned quantities in MD04 because of Movement types. This has nothing to do with Transfer of requirements.
Schedule line DN uses movement type 651.
Using movement type 651, you post returns from a customer with returns delivery to blocked stock returns.
The blocked stock returns are are neither valuated nor part of "unrestricted-use" stock.
Hence you are not seeing the returned stock in your available stock.
If you click the magnifying glass on total stock i.e. top line of your stock/requirements list (transaction MD04), you could see the returned quantity in 'Returns field'.
If you want to post returns from a customer with returns delivery directly to the valuated stock, you could use the following movement types in schedule line category.
653 Returns from customer to unrestricted-use stock
655 Returns from customer to stock in quality inspection
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I think of something like:
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Transfer of requirements

dear gurus,
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in sales orders what are all the pp parameters ?
                  -guna

Hi Guna,
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With Regards
Tarun

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Dear All,
In simple words can anybody tell me the concept of Transfer of Requirement & Availability Check..
I am not looking for Configuration details but want to know the basic things like......
What is Transfer of Requirement & Availability Check?
Where we are using ?
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etc...........
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Regards
SAGAR

Dear Sagar
1) Transfer of Requirements
Transfer of Requirements determine whether and how requirements should be transferred and if they should be checked against planned requirements. The transfer of requirements in sales can be switched on or off by transaction as required. For example, you can switch off the transfer of requirements for inquiries and quotations, whereas you can switch it on for sales orders and deliveries.
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Document is in transfer for PO, creation not possible

Hi
We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB" via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
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Please award if useful

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Hi Experts,
While posting a GR for PO, following error is being encountered,
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I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
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Please award if useful

Period shift in Transfer of Requirements

Dear SAP experts,
I'm looking at the following challenge. I have a situation where there a number of Materials linked to the same Planning Material. I'm using Planning Strategy 60 (on both the Planning Material and the real Material).
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With post processing > When the customer orders for wk X the main production has to take place in wk X-2
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Kind regards,
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Check this link,
http://help.sap.com/saphelperp60_sp/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm_
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Control of Transfer Of Requirement creation Screen T code OVZG

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