Determination of requirement type

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.
Kindly help me with the solution.

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

Similar Messages

How can I add a new entry for determining a requirement type

Dear Friends,
How can I add a new entry for determining a requirement type
via Item Category + MRP type, I see no new entries selection.
This is in Avb Check & TOR-> TOR-> Determination of req type using transaction.
Please help.
Regards
Ravi.

Availability Check and Transfer of Requirements > Transfer of Requirements > Define Requirements Types ?
Just one node above?
Never mind, you need to add entry on item category:S

How does the MRP Group determine the Requirement Type

Hello,
I find in help that the MRP Group or the Strategy Group in the MRP view of the material master record determines what Requirement Type is used.
Could you please tell me in which table / transaction can I find the assignment of Requirement Type to MRP Group? I mean it in case when the Strategy Group has not been maintained.
I will appreciate your help very much.
Best regards,
Robert

Dear,
System will pick the requirement type from strategy group maintained in MRP 3 view of material master, If the strategy group is not maintained, then only system will check the MRP group In MRP1 view and check the strategy group maintained in OPPR
Based on strategy Group- you can find the requirement type In IMG>production> Production Planning >Demand management> Planned Independent requirement -->Planning strategy -->Define strategy , From here you can find the requirement type and requirement class
and then go to OVZG
if the requirement class have a setting for costing - order costing and costing details, while saving the sale order system will update the cost of goods sold in condition EK02

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

How the system determines the Requirement type for one sales order

Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.P

Hi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh

Information on Requirements type in scheduling agreement

Does anyone can give me infomation about 'requirements type' found in the procurement tab of the scheduling agreement?

Hi,
The requirement type determination in orders/ SA as follows: requirements types are determined according to a specific search strategy beginning with the material strategy group. Strategy for Determining the Requirements Type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.(note: Define a requirement type and a class for each strategy which you will define in the production module)
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements
Hope this will help you to understand better
Regards,
Krishna O

Demand management - Requirement type

Dear SAP Experts
Could someone kindly explain to me What "Requirement type" ( eg.LSF , BSF) controls, and what settings do i have to make to use any each of them.
How does each affect planning calculations?
Thanking you all in advernce.
Richard.

Hi,
Hope you would have gone through the SAP notes on Requirement Type which is reproduced as under
Strategy for Determining the Requirements Type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Now why we require it.
becuase same requirement types can be assigned to any number of item cateogies for different MRP types. Since item cateogories cannot be assigned to requirement class directly, requirement type is a link between them.
Though requirement type has no feature associated with it, it helps in assigning the correct requirement class in a sales document. Any number of requirement types can be assigned to requirement class. So MRP type in material master plays a vital role in fetching the rquirement class. Hence, you can enter manually the Requirement type in sale order but not Requirement Class.
Thanks.......rakesh

Change of requirement type

Hi gurus,
I have a problem in schedule lines. End user saved the document by mistake with requirement type 031 but it should be 011.Delivery done and PGI not done. How to change requirement type.Please help me.
Thanks&regards
madhu

Requirement type cannot be manually assigned in Sales Order schedule line. It is automatically determined from the spro settings.Requirement type is assigned to the Item category and MRP type.
Path: spro -- img --SD BFAvailability Check and Transfer of Requirements->Transfer of Requirements-> Determination Of Requirement Types Using Transaction
<b>Determination Of Requirement Types Using Transaction</b>
In the standard system, requirements types are determined according to a specific search strategy beginning with the material strategy group.
<b>Strategy for Determining the Requirements Type</b>
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
I think the existing Sales Order schedule line cannot be manually modified with the requirement type 011. First you have to modify the configuration, then create new sales order and delivery.
Thanks

Requirement type of return delivery

Dear all,
In our system, requirement types determination is based on the Strategy Groupe of material master.
This works very well as we have different form of deliveries.
The problem are the return deliveries. We would like to have an other requirement type for a return as we have on the delivery for the same material (with the same strategy group).
For example: An customer order is delivered from customer stock (special stock E). But the return of this goods has not to go to the customer stock but in blocked stock (which has not special stock).
How can we determine an other requirements type for the return of goods? Is there an other attribute to determine the requirements type?
Thank you.
Best regards,
Thomas

Dear Chandra,
Thank you for your answer.
What you describe is what we already did. We have a shedule line type with movement 651 (return stock) but if we create the delivery on the return order, the special stock E (customer stock) is taken in consideration (on the delivery VL02N -> Goods movement Data) and the system does not allow a movement 651 E.
I think, that this special stock indicator comes from the requirement class... Do you think thats right, or where does this indicator comes from?
Thanks and best regards,
Thomas

Requirment type class assignment

Dear Friends,
In Sales order Iu2019m getting the requirement type u201CKEu201D against the schedule line category, but I want requirement type should be u201CKPu201D. Where I need to do the configuration, friends please explain me step by step.
Thanks in advance.
Regards,
Varma

Hi
In t code OVZI
img-sd-basic functions-availablity check and transfer of requirements-transfer of requirements--determination of requirements types using transaction
In this img activity we assign requirement type to the combination of item category and MRP type
I hope this is what you are looking for
In t code OVZI if you go the details you should give the source as 1
Then only it will pick up
This is the pick up strategy
In t code OVZI requirements types are assigned to item category and mrp types
In t code OVZH requirements types are assigned to requirement class
In OVZG we define the controls for requirement class
Regards
Raja

Requirement type change for Make to order

HI Experts,
Need your help in resolving a issue, We have scenario where same material can be a make or Buy based on one logic, For buy scenario i need to drop IC order.
To do thing functionality i am flipping requirement type of the line item in MV45AFZB, Problem is i am not able to get planned order generated even though i am able to flip the requirement type.
Should i need to change my logic in MV45AFZB or ZZ?
Thank you
Kris
Edited by: Kris on Jul 22, 2010 6:18 PM

Hello Kris
Why do you have to work with user exits to flip Requirement types?
Why don't you set up 2 item cats ( one for Make, another for Buy situation), (have the users) flip the item category manually in the order and drive the requirement type via item cat using 'Determination Of Requirement Types Using Transaction' config? If you don't want to flip the item cats, you may set up 2 different order types also.
Hope this helps.

Requirement Type not populated in Sale Order

Hi,
In our sales order a requirment type 041 is not getting populated into the sales order for one particular item category.
Regards,
Jagan

Requirement type determination in standard SAP is performed using a six-level hierarchical
sequence:
1. First, SAP tries to determine the requirement type using the strategy group from
the material master record.
2. If the strategy group is not maintained, SAP determines the requirement type
using the MRP group from the material master record.
3. If this is not maintained either, the SAP system determines the requirement type
using the material type from the material master record.
4. If this also fails, the SAP system determines the requirement type using a combination
of the item category and MRP type.
5. If this rule is not maintained, the SAP system at last tries to determine the
requirement type using the item category itself.
6. If no requirement type is found at this level, the system treats the transaction
as not relevant for the transfer of requirements or availability check.
Regards
Deb

Assignment of requirement type to transaction

HI,
we need to assign Requirement type to Item category in
Availability Check and Transfer of Requirements - Transfer of Requirements - Determination Of Requirement Types Using Transaction
but we are not getting "Item category+MRP type" to which we need to assign the "Requirement Type" It is in grey.
and also new entries are not possible.
so where we need to assign MRP type to required item category so that It will come into " Determination Of Requirement Types
Using Transaction" and then we will assign required Requirement type ?
thanks and regards,
Anup

Hi Anup,
You can maintain that in VOV5. Go to new entries and create it.
It will reflect in Determination Of Requirement Types Using Transaction.

Requirement type for SD /

Hi,
I am working on the configurable material (variant), Iam creating Enquiry, quotation and the Sales order. When Iam doing the t.code MB1B the movement type is 412 and special stock E it should take the sales order number but system takes the Quotation number not the sales order number.
For quotation Iam using:
Item caty: AGC
Requirement class: ZKEK
Requirement Type: Z46
Account assignment catry: M in Z46
Kindly help me solve this problem.
Regards
Sathish Kumar

HI GUys!
Can you tell me the step how to determine the requirement type in schedule line level at SO instead of the quotation? (maybe tcodes etc...)
Thank you,

Requirement Types for Independent Requirements: LSF, VSF, VSE

Hi,
(1) Can anyone explain the following requirement types in layman's terms:
LSF (Make-to-stock production)
VSF (Planning with final assembly)
VSE (Planning without final assembly)
(2) Upon transfer to demand management, how to determine which Requirement Type to use?
Thanks.

Hi,
Requirement type determines the following points:
1. Consumption of Independent req & customer req.
2. How warehouse stock taken into account.
3. Make to order or Make to stock.
4. Planned order can be released or not.
Requirement class is assigned with requirement type.
PIR requirement type & customer requirement type both linked with Strategy group.
Ex: For strategy 10, PIR req type is LSF & Customer req type is KSL.
So transfer to demand management in the material master if strategy 10 is assigned, system will take req type as LSF.
Same as if strategy 40, req type VSF
For strategy 50, req type VSE.
Regards,
Dharma

Determination of requirement type

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