I have created a sales order with following settings on the material master.
1 FG 1265 - PRP Group 0020 MRP Type--- PD Procurement type E Strategy Group 20
2 Halb 1266- PRP Group 0020 MRP Type--- PD Procurement type E Strategy Group 20
3 ROH 1267 - PRP Group 0000 MRP Type--- PD Procurement type F Strategy Group -
Sales Order type TA
SO 3000
DI 10
DC 00
With material 1265 for Qty 1. This has created the sales order with requirement type KE.
Then I went to MD02 and after this I used MD04 to create the Planned order and the production order.
I converted the PR for ROH material 1267 and created a PO automatically and received the material.
Then I converted the planned order of 1266 to production order and received the material into stock.
Finally, I converted the planned order of 1265 into production order and finally received the FG into stock.
Using this material I delivered the stock and invoiced the customer. I finally settled the production order ad also the sales order. So no issues.
Though I completed the above process end to end I am not clear on the following:
1 The FG 1265 have the accounting and costing views. So it must be a valuated stock.
2 How do I convert this into non valuated stock.
3 How do I use requirement class 43 in the above scenario and what sort of configuration changes that I need to make on the above settings.
4 Presently the system is taking requirement class 40 which is linked to requirement type KE which in turn is linked to strategy 20.
Appreciate feed back.
Though I completed the above steps I am not very clear what the above process is called ?
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