MTO-Selection Of requirement Type determination

Hello.
In MTO we have option for selection of requirement type either thru MRP grp or SD item category.
Which is the better option.In what criteria/business porcess the selction differs.

Hi
There is no golden rule for this
If your Req Type is fixed @ Material Level - Use MRP group
If your Req Type is dependant on the Sales Order Type- Then adopt Item Catg route
br, Ajay M

Similar Messages

Two requirement type determined for PIR of a material

Hi Experts,
I have a scenario wherein for one of the material with stragety 50, when the PIR is getting transferred from one info structure to Demand Management (Version A0) i get two line items for the same demand in MD63. I.e one line item with requriement type VSE and another line item with requirement type VSFB. The transfer is through a custom program.
What could be the reason for this? Why two requirement types are determined for the material? What is the determining factor?
Thanks in advance for the response
Best Regards,
Ganesh

You mean that the two line items in MD63 belongs to the different version ; active and inactive one?
Several things you can check.
1 First check the MC7F whether configuration of your info structure is link to DM automatically (in Sync with Demand Management section). If you create the transfer again, it may have duplicate records in demand management.
2. Do you use the mass processing to transfer the data? If so, please check the activity. If you set the transfer twice, then it is duplicate.
3. Maybe someone maintained them manually and enter the requirement plan. Normally the transfer from SIS will have blank requirement plan. Maybe you can check whether the requirement plan is maintained for any of the lines (in the item tab).
If you can do the screen shot for us, it will be very helpful to analyze.

Requirement type in mc88

Hi, every time i transfer the requriment to demand management through mc88,system asking to enter requiemnts type. pls advise is there any master data setting that will eliminate this step. pls note that by specifying startegy group in mrp view 3, mts-40, requiremt type is allowing to select lsf where as with strategy 20 in mat maset, no option available in mc88 for req type. pls advise.

>
raju garu wrote:
> Hi, every time i transfer the requriment to demand management through mc88,system asking to enter requiemnts type. pls advise is there any master data setting that will eliminate this step. pls note that by specifying startegy group in mrp view 3, mts-40, requiremt type is allowing to select lsf where as with strategy 20 in mat maset, no option available in mc88 for req type. pls advise.
Raju,
I think you have mistyped many things wrongly in your post or I have not understood what you are asking. Anway based on my understanding you are asking when transferring SOP plan to DM using MC74, why for strategy 20 no option available.
1. If the material is of MTS type then Demand Mangement with PIR is applicable and system would allow you to transfer the SOP Plan to DM for the requirement type assigned to the planning strategy. In your case for strategy 40, it should give option for VSF.
2. If material is MTO scenario, then strategy like 20, would not have any requirement type assigned to it for PIR creation, so in MC74 for a material which is assigned with strategy 20, it wont give any option to select a requirement type. If planning strategy is 20, then sales orders are the demand and not PIR.
Hope this clarifies,
Regards,
Prasobh

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

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

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

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

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

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

Basic Type determination

Hi Gurus,
I need to develop an outbound interface. It contains some Zfields and also the below mentioned standard fields from the given below tables.
PA0002,PA0077,PA0050,PA0014,PA0000,PA0001,PA0041,PA0006.
Could anyone kindly let me know what is the basic procedure to determine the basic type based on tables or infotypes.
Thanks
G Natasha.

Dear Natasha,
Firstly to select the basic type you will use, you need to choose the highest version in the two systems (for e.g. HRMD_A06) using transaction WE30. Then you need to extend this message type (create an extension). Please check out note 105148 : HR-CA-ALE: Additional infotypes for distribution. In this note, it will help you to create new segment according to your requirement.
For e.g. you have to create an extension using transaction WE30 with name for e.g. ZRMD_A06
for IT0077, you will have to create a new segment type Z1P0077 and to update it table T777D only for PD objects.
It is all explained in the note. Hope it helps,
Christine

Requirement type in sales order

hi sap gurus,
i want to know how requirement type is configured and how it conmtroll the scenario in MAKE TO ORDER scenario. previously i have seen that with requirement type in sales order Procurement tab, system determine the planning statergy and it determine the special stock type of material, e.g. E for sales order stock and Q is for project stock. but i want to know whether this is correct or not and how this is happenning i.e. what is the configuration and assignment.
please help at earliest.
biplab rout

Hi,
Check this thread
Re: Requirement type
Re: requirement type and requirement class
Thanks,
Raja

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

MTO-Selection Of requirement Type determination

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