Requirement type in SO

[Former Member]

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

[Lakshmipathi · Accepted solution]

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

[former_member131745]

Please check your customising setting in the following customising transaction:

> OVZI: Assign the requirement type to the item category

> OVZH: Assign the requirement class to the requirement type

> OVZG: Customize the requirement class

Hope this helps

Gerard

[Former Member]

Possibities:

SPRO-

SD-BF-AC and TR-Determination Of Requirement Types Using Transaction and Define Procedure For Each Schedule Line Category

Check here might be we are missing the configuration

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