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

Similar Messages

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

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

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.

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

RESTRICT USER FROM USING SAME REQUIREMENT TYPE WHILE CREATING SALES ORDER

Hi Friends,
I Have a requirement to in SD while creating any sales order i want the system sholud throw a error
message when i am using line items having same requirement type more than one time
i have tried some customer exits v45a0001 & v45a0003 . but was not successfull .
kindly somebody help me with elaborated steps .
thanks in advance .
regards
digvijay rai

no reply and i am to close this thread so i am putting it as answered ;(

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

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.

MD61 -Authorization control for Version , requirements type -reg

Hi,
We have an issue in providing MD61 -Create Planned Independent Requirements to the users
By standard authorization objects available , Plant level authorization control only is there
if we have to give authorization for many users in the same plant based on teh VERSION , REQUIREMENTS TYPE etc... is it not possible ?
can the authorizations objects be created manually for these and assign to teh concerned user's roles ?
please provide your thoughts
regards,
madhukiran.

Dear Madhu,
Authorization objects can be added for an individual T Code also in SU24.
Check with your Basis consultant,Also i think its possible to give the authorization for versions as well
as requirement type also.
Regards
Mangalraj.S

Requirement type

Hi
I want to create production order with reference to sales order.
If iam using requirement type KSL/KSV error is coming
"Sales order has no co object"
IF iam using requirement type KE it is working..
I tried strategies: 20 & 40
Thanks in advance
Regards,
Srihari.

Hi,
The req. types KSL/KSV are for make to stock scenarios.
Here the independent requirements are passed thorugh t.code md61. For strategies 10,40 you can use this.
For 20 you do not use md61. Instead we create a sale order using KE.
This is shown in md04 screen. When mrp is run, pl. order is created for the sale order requirement.
For details reg.the req.types, check in spro->Production->Demand management
Regards,
Senthilkumar

Demand management - Requirement type

Dear SAP Experts
Could someone kindly explain to me What "Requirement type" ( eg.LSF , BSF) controls, and what settings do i have to make to use any each of them.
How does each affect planning calculations?
Thanking you all in advernce.
Richard.

Hi,
Hope you would have gone through the SAP notes on Requirement Type which is reproduced as under
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.
Now why we require it.
becuase same requirement types can be assigned to any number of item cateogies for different MRP types. Since item cateogories cannot be assigned to requirement class directly, requirement type is a link between them.
Though requirement type has no feature associated with it, it helps in assigning the correct requirement class in a sales document. Any number of requirement types can be assigned to requirement class. So MRP type in material master plays a vital role in fetching the rquirement class. Hence, you can enter manually the Requirement type in sale order but not Requirement Class.
Thanks.......rakesh

Why do we require Type Casting?

Hi,
In short can you guys share your experience and expalin me why and when do we require type casting of objetcs.I would appericiate if i get a simple application as an example.
regards
Vicky

Hi,
In short can you guys share your experience and
nd expalin me why and when do we require type casting
of objetcs.I would appericiate if i get a simple
application as an example.
regards
VickyWhy do you need this again?
Well, really you need type casting because you want to be able to check for errors at compile time. You actually don't need any type casting if you just wait to link all your code at runtime.
Normally your function calls are checked vs the real 'type' at compile time to see if you are calling the function with the proper types and number of arguments. same with returning. However, you don't have to do this, just look at any scripting language. All that is checked at runtime.
Problems with not checking at compile time are mostly speed and corectness errors. The runtime might decide to call a different function then the one you wanted because at runtime a 'better' one was found. Of course now you would get a link error at runtime and the code would just not execute. There would be problems with overriding and hiding of functions, etc.
Also, since you can't link ahead of time it takes longer to execute functions since you have to find them everytime they are called.
The advantage is that you can be lazy about typing.
Typecasting primitaves are a whole other problem. I'm not even going to go into that, but check out scripting languages for examples of autocasting primitives.

Reg. Requirement type in Sales order

Dear Experts
Where is assigned the Requirement type KEK in spro img screen( List of allowed Requirement types ). Pls help me.
Thanks in advance
Rajakumar.K

check T code OVZH u will find requirement type and requirement assignment.
Thanks & regards,
Ratish

Changing requirement type in sales order

Hello,
I'm tryin' to change the position requirements type in an existing sales order (switching between make-to-order and make-to-stock). Both options are available to choose (KE and KSV).
But after saving the order the field is grey and no longer accessable.
What is wrong?
Thanks,
Sebastian

Hello Sebastian;
It can be the relationship between the "completion rule" in the item category and the "Pos./neg. quantity" field in the copy
control of the sales documents. It is blocked one way (if you try to change the field in the copy control when the completion rule is blank you get an error message) but it lets you go through when you remove the completion rule with a value already in the field "Pos./neg. quantity".
The rules that I mentioned above can be interfering when you make a changes in Requirement type.
Regards
Ruy Castro

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

Requirement type in mc88

Similar Messages

Maybe you are looking for