on 02-03-2009 5:36 AM
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,
Go to SD-Sales-Sales Documnets-Schedule Lines-Assign Schedule line categories,
Here maintain your item category combination with your schedule line and MRP type.
Regards
B.Shyam Sunder
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The Requirement Type in sale order will flow based on the settings what you maintained in the following areas:-
1) Go to Material Master MRP3 view and see what Strategy Group is maintained.
2) Go to OPPS, select your strategy group and see what Requirement Type is maintained there.
thanks
G. Lakshmipathi
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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
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Dear Bhanu,
Maintain Requirement Class for the Requirement Type with T. Code: OVZH
Done the assignment with T. Code: OVZI
Best Regards,
Amit
Note: For info-sake:
T. Code: OVZG - Details of Requirement Class (say, Column: Rq - Transfer of requirement)
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