Reduction of PIR in strategy 10, without GI to sales order!

Guys, I plan a semi-finished product using strategy 10.
This material is not sold,rater it is issued to order of finished product.
In this case how is PIR for semi-finished product reduced, since there is no goods issue against sales order?
Pl help!

Dorian,
I guess I am dense, I don't understand what overall business result you are trying to accomplish.
Normally, when you forecast at SFG level, you want the SFG PIRs to be CONSUMED by the creation of a dependent requirement or reservation (from the FG planned/production orders) and you want it REDUCED by the GI to the FGs production orders.  This is strategy 70
A related strategy which 'acts' a bit like planning at SFG level is planning with a planning material (strategy 63).  In this scenario, a Planning Material is related to groups of FGs materials (similar to the relationship between SFGs and FGs, but the relationship is carried in the Material master and not in the BOM).  You forecast the planning material.  The planning material is never actually built or sold or stocked.  The forecast of the planning material is consumed by creation of FGs sales orders, and reduced by GI to FGs sales orders.  ATP check is done against PIRs.
If you want to mix-n-match amongst different strategies (I don't recommend this), you should be aware that most fundamental changes to SAP standard strategies will have unintended consequences that can only be addressed with custom programming.  Pay particular attention to your ATP checks at the FGs level.  Also, ensure that you don't inadvertently 'double up' your requirements at the lower levels.
Good luck
DB49

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