Requirement type assignment

Dear Sir,
As per our client requirement we define requirement type and we want to assign that requirement type in this TCODE md81. when i put plant in this tcode system should automatically tack requirement type.
should not require to put requirement type in this code.
Please help me
Thanks
Ashuone

Hi
You can use the standard variant SHD0, this can fix a value in the requirement type.
Steps.
1. Go to SHD0
2. Input the transaction code MD81.
3. Click the tab 'Standard variant'.
4. Input the name of variant. e.g. Z123....please start with Z.
5. Click 'Create ' button F5.
6. Then the system will bring you to the MD81, please process the data as usual,
    the system will show the screens/fields involved and select the field for Requirement type' and click the 'W.content'
   in the attribute of the field.
7. Exit MD81 and save the variant.
8. Activate the stanard variant in SHD0, please note that this will be
   valid for all users.
   You can also control other transactions this way in SHD0 by creating
   variants for them.
Best Regards.
Leon.

Similar Messages

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

MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object

Hi,
We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object". Movement type 413 E through MB1B. We are using MTO scenario.
The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
Kindly advise.
Thanks & regards.

Dear,
As suggested, contact FI consultant for suitable assignment.
Secondly, Check : http://www.sap-knowledge.com/archives/2388
Regards,
Syed Hussain.

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

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.

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

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

Service order type assignment

Dear all,
How i am goin to assign the service order with the repair order type?
Regards,
Mohsin

The links are as follows:
Item category --> Requirements type --> Requirements classes. In the requirements classes the order type is assigned.
In customization:
Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
B A

Account 1910116 requires an assignment to a CO object

Hi,
I had error: Account 1910116 requires an assignment to a CO object when i tried to post to GL Account 1910116. Then I input the cost center. Then i got Enter a true account assignment object with revenues error.
Please advice me on the matter.
I would appreciate if also can advice where is the setting for tru account assignment.

Hi,
it shows that ,You made an account assignment for A/C 1910116, a revenue element, in controlling area 4444 to a cost center or profit center.
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 1910116, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
or else, you can change the message controll ,following below mentioned path :
Controlling --> General Controlling --> Change message control
Hope it helps.
Dhara.

Account 715090 requires an assignment to a CO object

Hi Friends,
During Release of an invoice document system is prompting an error as follow.
Account 715090 requires an assignment to a CO object
LongText
    Detail
     Diagnosis
         You have not defined a CO account assignment for an account
         that is relevant to cost accounting.
     System Response
         Account 715090 is defined as a cost element.
         This means that you must always specify a CO account
         assignment.
     Procedure
         Enter one of the following CO account assignments
         o   Order
         o   Cost center / cost center/ activity type
         o   Sales order item (for a project or cost relevant)
         o   Project / WBS element
         o   Cost object (Process manufacturing)
         o   Network/ Network activities
         o   Business process
         o   Profitability segment
         o   Real estate object
         The posting row affected is 0000001004, account 715090.
Technical data
    Tech. data details
     Client
     Group Number
     Sales Document Number                  0064002233
     Item Number of the SD Document         000000
     Schedule Line Number                   0235
     Counter in Control Tables              00
     Message Identification                 KI
     System Message Number                  235
     Output Type                            E
     Message Variable 01                    715090
     Message Variable 02                    0000001004
     Message Variable 03
     Message Variable 04
     Group Type
We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.
Can you please suggest how can we post this document in G/Ls.
Rgds, Krishan Raheja

Hi Krishan,
There are four possibilities, please check
Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.
Now try your transaction.
OR
Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.
Example: CO object may be cost centre, cost element, WBS element
OR
Use t.code OKB9 --> assign G/L account to cost object with your company code ---> save.
OR
Go to your biiling document --> Item level --> On item detail page --> check the "Profit center --> If its not ther then maintain the require entry in GGB1 and Material master
OR
For more check the link
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Hope this helps,
Regards,
MT

Account 3100005001 requires an assignment to a CO object

Account 3100005001 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 3100005001 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 0000000002, account 3100005001.
ple any body help in this issue

thanks for giveing reply
hear i am posting through ko88 actual settlement:Production/process ordre
at this time system is give this error
in OKB9 some cost centers and profit centers are assigned
Account 3100005001 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 3100005001 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 0000000002, account 3100

Account 6311010 requires an assignment to a CO object Account 6311010 requ

Hi All,
I assigned different cost center in asset class. Then i removed default cost center in OKB9 for below GL account.
While running the AFAB i am getting below error.
Account 6311010 requires an assignment to a CO object
I checked below configuration everything looks fine. But still i am getting error message.
Checked in field status group OBC4 Cost center is optional and also checked OB41 for posting key 40 Cost center is optional.
a. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-activate account assignment objects- ACSET
Activated the Cost cenet(KOSTL)
b. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-SPECIFY Account assignment type for account assignment objects
After maintaining the above steps still error message.
Can you please let me know what could be the reason?
Thanks!

Hi Amit,
Below are details which i mapped in ACSET:
Acc *** obj: KOSTL cost center
Transaction: 500 post deprecation
Acc *** type: depreciation run
Acc assignment: Check box tick marked.
Also : Activate Account Assignment Objects KOSTL cost center 'Active and Agreement check box tick marked.
Pl correct me anything wrong in the above configuration.
Thanks!

First Dep Run - Account requires an assignment to a CO object

Hi,
We did a legacy data transfer for this november, for a whole company code Fixed assets. We run the initial load in our testing environment and now we are trying to run the first month depreciation (Nov09)
When we run Nov an error message is displayed (Y00_FI024 Account requires an assignment to a CO object). It seems to be very clear, no Co object assignmet there but it is not that simple.
Every assets has an unique Cost Center,actually I tried a manual posting to this cost center an it is possible. Later I reviewed the ACSET config and it is set as follow.
KOSTL Cost Center * Generic Trans. Type APC Values Posting
KOSTL Cost Center * Generic Trans. Type Depreciation Run
Actually I can review the Journal entry that is trying to post and all the information is there: Doc type, posting key, Gl accounts (with the correct account determination), cost center.
I don't really know what else to check.
Could you help me with any imputs? maybe something missing in the configuration?
Regards,
Adela.

Done,
It was a validation that is set for this company.

G/L account requires an assignment to a CO object

Hi All,
In transaction VL02N when i am entering outbound delivery number and trying to post goods issue it is giving me error as specific G/L account requires an assignment to a CO object.
Outbound delivery number i got from sales order through transaction VA02.
Can any one tell me why this error is coming and how to sort it out?.
Thnaks.

Hi Raymond,
I understood what you said. Let me explain my requirement in brief .
We create order through VA01 transaction, we used to put cost center at the time of data entry for particular material so that for the G/L which is showing this type of error has not assigned any fixed cost center.
When i'll put cost center through FS00 to that G/L then i think it will also affect other entries. And finance people don't want to assign any fixed cost center to that G/L as at the time of data entry they used to put it manually.
And basically this problem is coming for few materials in the same order, when i am trying to post outbound delivery of those materials .
any solution for this ?
Thanks.

MB1B - Account requires an assignment to a CO object error

Hello SAP Gurus,
I encountered an error when trying to enter tranfer posting through transaction MB1B.
After I entered the defaults for Document Items (Movement Type, Plant, and Storage Location), I put data to the Material, Quantity, UnE, and Batch fields and then press Enter. After that, I pressed Enter again and I got this error: Account 1520220 requires an assignment to a CO object.
What does this error mean? How can I correct it?
Thank you.

Hello Rob,
Thank you for your immediate reply.
At what particular field in transaction MB1B should I enter the cost center? I am not really familiar with MB1B.
Thank you.

Requirement type assignment

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