PIR reduction for PGI of STO's using delivery note.

Hi all,
Thanks in advance for the solution of this problem.
We have problem for PIR reduction against STO's. Planned qty gets reduces against PGI of STO's and withdrawal qty increases. This causes problem in actual demand qty.
Steps we do for STO posting.
1. STO's creation using transaction ME21n
2. Delivery note creation using transaction VL10b
3. PGI using transaction Vl02n
Startegy group : 10
Requirement Type: LSF
Requirement Class: 100
Cosumption Mode: 2
Movement type for PGI: 641 - Sytem picks up automatically.
Thanks and Best Regards
Prakash Shetty

Hi,
Not sure I completely understand the problem. This strategy is supposed to reduce the PIR upon Goods Issue. It only takes into account the PIR and not the Actual demand. If you want the demand to reduce based on the actual demand, then use strategy 40 which will take into account the greater of forecast or actual demand. Is that what you're trying to do? Also, pay attention to the backward and forward consumption period as well as how you have your MD74 running to re-organize independent demand.

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Message was edited by:
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PIR reduction for PGI of STO's using delivery note.

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