Question in Requirement Class?

[Former Member]

Hi experts,

I have a question here reg. automate cost calculation.

For this, I have created Req. Class, Req. Type, assigned req type to req. class, assign item cat. to req type and costing has assigned to req class.

Here the question is.........

- In req. class(TC:OVZG) under Assembly tab there is a assembly type, order type... what is the useful of these fields and what's control? In req class, client wants to fill in assembly type as "2" or "0"

- In req. class under Account Assignment tab there is a settlement profile....what is the useful of this filed and what's control? In req class, client wants to fill in order type as "PPC1".

Is there any link with these fileds to automate cost calculation.

Looking forward your valuable thoughts/ideas....

adv thanks

vk

[Former Member]

Hi,

The assembly prosessing data is valid only if you use ATO strategies (81, 82,83).

In these strategies you hold stocks of sub assemblies / components (Planned independently) and once a sales order is saved, a planned order / production order is created automatically for your FG.

Assembly type : defines how your ATO sstem behaves. Wheteher planned order is to be created or production order once sales order for FG (with strategy 81/82/83) is saved.

0 - is the default assembly type - here no assembly processing is valid.

2 - is for creating production order in a network or services encironment with static processing.

Static assembly processing

If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly and creates a single procurement element in the background.

The procurement element is assigned to the sales order directly. The number of the procurement element is determined in the sales order.

Order type : Since the system creates production order directly (for strategies 82/83) the system chooses the order type assigned here while creating the order.

Steelement profile : Definition & Use - refer infotree "Order settlement" in the link below: http://help.sap.com/erp2005_ehp_01/helpdata/en/b1/c04e17439a11d189410000e829fbbd/frameset.htm

regards,

Ashok

[Former Member]

Hi Ashok,

Thanks for your reply and assigned you points

regards

vk