Withdrawal using strategy group 10

Hi Dear SAP Expert,
I have the follow scenario:
I using strategy group 10 in some material to create demand for them and only reduce this demand by Sales Order, just I have a case for two material where demand was reduced. after check if it was created some sales order for this material I did not found none.
It is possible to create withdrawal by other process that it is not sales order using strategy group 10?
How can find what o how this demand was reduced?
Is there some report to show withdrawal for material?
Example:
Material    147420311          STATIC CONVERTER(TV)-G5E
Plant       TVSO   Reqmts type LSF Version/active PP /    ReqPlanNo.      SRVC
Plan. qty                  30 EA                          MRP area
P------ Reqmts dt. -Planned qty-Whitdrawal qyt
D -
09/07/2010 -
30-----10
Thanks in advance for all help
Best Regard,
Julio

Hi Mario,
FIrts,
Thanks for answer soon :).
You rigth, withdrawal it is done by GI from delivery I wanted to say that, then this GI delivery is from a sales order, rigth?
I know that it can be GI from Production Ordrer, but when we use strategy 10 withrawal will be done by GI delivery from sales order, according with sap help.
Just I am invetigatiing why I have a withdrawal if I have not any delivery for this material.
And I use Transaction MD63 to see demand for this material and I see withdrawal reduce on Schedule line tab on this view. just I want to know what or how was reduced demand if I have not any GI delivery.
I have this issue only with a couple material, all them are working properly.
just I have compared those a couple material with other that are working fine but I do not see diference on its configuration on material master.
Could you advice me on this pls? get a address to follow?
I appreciate you great a attention!!
Best Regards,
Julio

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In my current client I was planning to use strategy gorup 50 but I found some issues about which I was wondering whether anyone could provide clarity.
I am using strategy group for finished product (header material). I have given PIR Qtys for the same and when MRP is run system is automatically raising planned orders of order type LA. Which means the same can be converted to production order and I am able to convert the same.
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Edited by: Aji Kurian Mani on Feb 17, 2011 10:06 AM

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Dear,
In REM scenario when the product cost collector is created in KKF6M/KKF6N.
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Dear PP Gurus ,
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Hi
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Quote begins:
"SAP has predefined strategy group 21 (with strategy 21) for the link
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I know little bit about strategy group that thing only Iam explaining you.
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Ideas?
Is this possible?
other solutions?
Many Thanks,
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Devon,
I have never tried that. I would be very surprised if creation of a production order could be made to create another production order of a component, based solely upon a strategy group.
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c0500c439a11d189410000e829fbbd/frameset.htm
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Your requirement could possibly be met in APO using Multilevel Availability Check (MATP).
http://help.sap.com/saphelp_scm70/helpdata/EN/05/7e1f3bc779144ae10000000a114084/frameset.htm
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When availability check is assign during material creation in MRP3 view, by defaul SAP assign the same one in Sales: General/Plant view. I understand that this is the same field on plant level (MARC-MTVFP)
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Thanks
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