Regarding requirements type of material

Hi Where can we give the requirements type fora particular material ie where can we fill it???
as i got a error message no requirements type exists fora particulat material.

revanth kandula ,
The planning type you must have created using MC93, which you will be using in the initial screen of MC94, this error is regarding that.
check your Planning type again , there must be some inproper data which is causing this error.
or
Another thing you can check is , in MRP 3 view whats strategy group and in the detail of strategy group check whats the requirement class and reqyirement type ,may be you are using non SAP standard strategy and while the creation of this new strategy assignment of requirement type and requiremnt class done with inconsistance.
Please check and revert back.
Hope it helps you
Regards
Ritesh
Edited by: R S D on Jun 18, 2009 9:14 AM

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Incorrect requirements type in sales doc.

HI,
Due to incorrect requirements types of material the costs and sales volume are posted directly to sales doc instead of posting
to WBS element.
How can this be fixed (after cancellation of posting)?
How can we identify already created u201Cincorrectu201D sales docs?
Regards,
Anup
Edited by: anup12 on Jun 3, 2011 7:29 AM

Hi !
regarding your query, there may be various sales documents type which might be created during configuration.
Some of these might not be required by end users and need to be blocked so that wrong document types are not chosen. so an indicator 'X' is placed againt these document types and these can not be used.
There may be some documents wherein manual creation might not be allowed, and auto creation is desired. so againt these doc types-'A' is placed by which these doc types can not be created manually,
Other sales doc types might not be blocked so that they can be used or created manually, hence kept blank against the indicator field.
Plz reward point if useful.

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.

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

Reg: Default Requirement type Based on Sales Item category in Sales Order

I have a question, regrding Make to order and Make to stock .
I am using a Material that is default Make to Stock, based on customer requirement same material also used as a Make to order.
When i generate sales order perticular material default Make to stock Item category will pick up, for this Requirement type KSV is comming, If i Change Item category Make to Order, requirement type is not changing,
My query is when i change Item category i want default requirement which has assigned for item category.
Thanks and Regards,
Prasad.

Hi
Just try by removing the STRATEGY GROUP in MRP3 view of material master if you are maintaining any.
regards
Prashanth

Material types in material master

Hi ,
What is the material type do we require in handling CS scenario?
Is it necessary to create BOM's for all the equipment?
Please respond
Thanks and Regards
Ashish

hi
1) A grouping together of materials with the same basic attributes such as raw materials, semifinished products, or finished products.
All materials must be assigned to a material type which determines:
Whether the material is intended for a specific purpose such as a configurable material or process material
Whether the material number can be assigned internally or externally
The number range from which the material number is drawn
Which screens appear and in what sequence
Which user department data you may enter
What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both.

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

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
Determination Of Requirement Types Using Transaction
In the standard system, 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.
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, alternative calculation type and alternative base value?

Hi guys pls can any body experts in pricing
Can u pls explain requirement type, alternative calculation type and alternative base value?
Not theory Any of Ur real time experience

Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
Regards
AK

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

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

Requirement type in SO

Hi All,
The Requirement type( in procurement tab) in the Sales order is not picked Automatically for a particular plant & Material in the line item,due to that Availability check is not carried out in the sales order.But if the value is provided manually then the system carried out the Availability check.
Could some one please help me in identifying the issue .
what are all the check points do I need to carry-out.
Thanks in advance
Regards
Satprk

1) Go to your material master select MRP3 view and see what strategy group is maintained.
2) Next go to OPPS, select your strategy group and see what Requirement Type is maintained.
With the above combination, Requirement Type will flow to your sale order.
thanks
G. Lakshmipathi

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

Regarding requirements type of material

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