SAP SD : Requirement Type

[deepthi_b]

Where to assign a Requirement type to Sales Order Document type.

[Former Member]

Hello Nagesh Murthy,

can you please clarify if the source 1 of the transfer of requirement works as an AND or as a OR condition?

When the source value is set = 1, In case the value fof MRP type is left as blank and only the value of RT is entered in the customizing table, is the system able to acquire and assign in the SD item a RT for all MRP types coming from material master records,

or rather the MRP type entry in material master record and the MRP type entry in customizing table of TOR must  exactly match together in order to determine and assign the RT in SD item?

Thanks and regards

Roberto

[Former Member]

Hi Deepthi,

Try with the following Tcodes ....

OVZG

OVZI

OVZH

Regards

[Former Member]

U need to assign the Requirement Type in Availability Check.

Requirement Type specifies what kind of Requirement.

1. Order Related Requirement.

2. Customer Specific Requirement.

And this requirement type is going to be assigned to the Requirement Class in the Availability Check.

Requirement Class specifies,whether the Availiability check should be done or not.

[Former Member]

Deepthi,

Please note that first of all The requirement type is never assigned to your sales document type, it is assigned to you line item. In TOR configuration you have to take note of the following Points:

1. The Plant should have been entered at the Line item level

2. The Requirement type should have been entered at the line item level. You can check this out by going into the Procurement Tab of the sales document overview. In a normal order cycle the requirement type is 041if the MRP type maintained in the material master is PD and 011 if the MRP Type is ND. The Requirement type determination is similar to Schedule line category determination i.e. Item Category+ MRP Type = Requirement Type.

3. The Requirement/Assembly tab in the Requirement class should be switched on .

4. The TOR should have been switched on at the schedule line level.

Hope this helps.

Nagesh Murthy.

[Former Member]

Hi Deepthi,

Requirement Type will be assigned to

Item category + MRP Type + Requirement Type + Origin of Requirment type Determination

Please check the Path : SPRO --> SD --> Basic Functions --> Avialbility and Transfer of Requirment --> Determination of Requirment types Using Transactions.

It will not be assinged to Sales Document Type.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[former_member775193]

Hi

I have the folowing problem:

- 1 sales order with 4 items

- 3 items with requirement type = 041

- 1 item with requirement type KSL

- all the 4 items have:

- same MRP type = PD

- same strategy group (blank)

- same MRP group (blank)

- same item category

- same schedule line category

- (this wierd) there is no one line in the transaction code OVZI for the requirement type KSL.

So, what could trigger the requirement type = KSL for one material and 041 for the others?

Thanks in advanced for any help.

Jose

[Former Member]

Hi

I have the folowing problem:

- 1 sales order with 1 items

- 1 items with requirement type = (none)

- No MRP Views.

- (this wierd) there is no one line in the transaction code OVZI for the requirement type KSL for the item category

How come when making sales order no Requirement Type is showing? this is causing problems in availability check as i dont have no stock and yet 1000 quantity is confirmed.

Thanks in advanced for any help.

Jose

[Former Member]

Deepthi,

Can you explain a little more???

Regards

Pratheb Nadarajah

[Former Member]

hi,

The requirement type is not assigned to the sale documen type, it is determined by following in sequence

1. Straegy Group,

2.MRP group,

3.Sch line cat

4.Item cat

regards,

Siva