Deactivate the automatic determination of Requirement type

How can i deactivate the automatic determination of Requirement type for a particular transaction (eg.va01).
I know it is determined automatically based on one of the following
1.Strategy group assigned to the materiaL master.
2.MRP group in material master.
3.Material type
4.Item category and MRP type.
5.Item category.
I want this to be deactivated for a particular transaction. How do i do it?
Please help.
Madhu

Hi,
As soon as you save an order.VA01..the requriements of each line item are trasnferred to MM/PP depending on the planning strategy chosen for each material at the material master record. Therefore there is no chance of deactive the requriement type.
I'm not sure but try this exist,
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order.
Regards,
R.Brahmankar

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hi,
i am trying out all the posible search strategies to determine the requirement type.
i am successful in determining the req type against the strategy group and the MRP group which i maintain in the material master.
However, the next search strategy of Material Type is not successful. I need some help as to where is the assignment of req type against material type is done.
Also, the next two search strategies are used ( Item cat + MRP Type & Item Cat ). I know where the assignments are done for this & it has been done correctly. But, this also does not determine the req type.
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Hi,
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Deactivate the automatic determination of Requirement type

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