Requirements type value in Procurement tab fu00F6r Sales order

[Former Member]

Hello everybody!

I will like that the requirements type value selects automatically when I create an item in a SD Order (VA01 or VA02).

When I create an item with Item Cat = "TAN" and MRP Type = "PD" it does not select the Req. Type automatically. The field is empty!

There are two types or Req. Types: "041" and "KE" and the material type is HALB.

But if I create an item with Item Cat = "TAC" and MRP Type = "PD" it works, it select the Req. Type automatically. The material type is KMAT.

I found that the formula is: Item Cat + MRP Type = Req. Type,

so I checked the settings in IMG -> Salesand Distribution ->

Basic Functions -> Availability Check and Transfer of Requirements ->

Transfer of Requirements -> Determination Of Types Using Transaction

The settings here are precisely as the formula TAN + PD = 041 but why it does not select Requirements type automatically?

Please give an me guidance for this,

Best Regards

Jose Marin

[Former Member]

the above reqt type shpuld be assinged to a requirment classs.

ok

img/sd/bf/av&tor/tor/define req class ...avail & tor chld be checked on

img/sd/bf/av&tor/tor/determination or requrment type using transction

here u should maintain the combnation of tan & pd =041

lemme nw if it sorted out/

[Former Member]

Hello Kiran and Buddi, thanks for your replay.

But thats is what I have done and this still dont work, I have started to think that is not the problem, I got a messege saying: Maintain a settlement profile when I change the RqTy manually.

Thanks again,

Best Regards

Jose Marin

[bcrao]

in img- in tran of req select alternative search strategy and set your combination

like tan+pd= req tpe(say 041)