Requirement types (procurement) dependent on customer ?

Hello experts,
During sales order creation I need to change requirement types (depends on customer).
Ex. If the customer is VIP there should be a KEB  - u201CIndividual cust. purchase ord.u201D, itu2019s a regular customer there should be KSV  u201CSales order with consumptionu201D  requirement type.
I donu2019t think there is a standard configuration in SAP for that.
Do You know any user exit where I can change  requirement type on sales order?
I used: userexit_move_field_to_vbap, but I think itu2019s too late. Changing  requirement type has no effect on schedule line.
Other once I used have no data about the customeru2026
Could you suggest me something?
Best regards,
Maciej K..
Edited by: Maciej Kromolicki on Aug 21, 2009 9:38 AM

I dont think any UserExit is needed for this,
As per ur post,
system has to trigger req type based on Customer-
if Customer is - VIP- then req type -X or else req type - Y
to do this, you need to customized new Item category-
maintain Customer material info record- in maintain Item Usage - (eg: ZVIP- VIP Customer)
in item cat det'n - use this item usage to trigger the Cust. Item Cat-
then in Availability check config, -under
Determine Requirement type -
Item Cat + MRP type = Req Type (Origin of Req type should be 1)
try n revvert- it works

Similar Messages

  • Requirement type to consume customer forecast after sales order PGI

    Hi,
    We have a requirement wherein we need to consume forecast after Goods PGi. When Sales Order is created the forecast should not be consume.
    We have tried strategy 10 with KSL as requirement tyoe but it does not consume forecast at all even after PGI.
    Is there any requirement type we can use?
    Thank you,
    Raymond

    So you are using 40, not 10! When you have a group of strategies, the main is used as a default. To use the others you need to do things in the PIR definition and in the sales order.
    I suggest that you go to a QA system first, either create a new material with only strategy 10, or take a existing material, delete all the planning and sales orders, and change strategy to 10.
    Then go through a full cycle of the process, create PIR, procure & stock, create a sales order, deliver from stock, and see that it consumes the way you want.
    Consumption parameters that you need to check are on MRP View 3 below the planning strategy group field.
    Mario

  • Requirement type PP/SD

    Dear All,
    we have MTS requirement,
    we use planning strategy 40,
    with requirement type for PIR is VSF & class is 101
    Requirement type of customer requirement
    requirement type KSV & class is 050,
    After delivery of against sales order, i checked table LIPS for delivery then i found requirement class correct 050 but requirement is 05,
    I am not able to understand what is the diffrence betwwen requirement type which we assign to strategy 40 & which i found in LIPS table (05), i am not able to find 05.
    Is there any conversion or link between them, Kindly share yours experiance.
    Regards
    Gajjen

    >
    > Actually my PIR is not getting reduce after delivery thats why i checked table LIPS for delivery for requirement type.
    > i found requirement type 05 in table.
    >
    Gajjen,
    I am not able to understand why you are expecting the PIR to get reduced after delivery is created. With Planning strategy 40  PIR gets consumed when Sales order is created, you need to check in the sales order "Procurement" Tab whether requirement type is "KSV".
    Regards,
    Prasobh

  • 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

  • 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.

  • Extend BASIC Type HRMD_ABA (HRM Module) - Custom Extention

    Hi I have extended IDOC Message type HRMD_ABA to include custom Infortype. We are planning to use Change Pointer.
    How can BD21(generate idoc from change pointers) populate custom infotype data into the IDOC?
    Thanks,

    Hello KuPatel_PI ,
                                  Automatically nothing happens. You need the find an user exit to populate the data  for the custom info type related data to populate the IDOC custom segments that you had added.
    You need to locate an user exit inside the FM "RH_MASTERIDOC_CREATE_HRMD".
    you can try the below user exits that suits your requirement:
    EXIT_SAPLRHAL_003
    EXIT_SAPLRHAL_001
    EXIT_SAPLRHAL_004
    EXIT_SAPLRHAL_002
    Hope this answers your question.
    Thanks,
    Greetson

  • MTO-Selection Of requirement Type determination

    Hello.
    In MTO we have option for selection of requirement type either thru MRP grp or SD item category.
    Which is the better option.In what criteria/business porcess the selction differs.

    Hi
    There is no golden rule for this
    If your Req Type is fixed @ Material Level - Use MRP group
    If your Req Type is dependant on the Sales Order Type- Then adopt Item Catg route
    br, Ajay M

  • Where we can see requirement type in sales order.

    Hi
    Where we can see requirement type in sales order ?
    Can we change the requirement type in sales order.
    Thanks,
    KP

    Hi
    1.You can see requirement type in sales order in the Procurement tab.
    2.Yes you can change the requirement type in sales order in the same field.
    Regards
    Vamsi

  • 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

  • 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

Maybe you are looking for