on 06-29-2008 10:10 PM
Hi,
During sales order creation, in procurement tab, system automatically determines requirement type as say 011 - delivery requirement.
How does system determine this requirement type?
Thank you
Dear Robert
The Requirement Type is linked with your strategy group in material master. To check that go to material master MRP3 view and [see what strategy group is maintained] there. Now go to OPPS, select your strategy group and see against that strategy group what Requirement Type is maintained there. So while creating sale order for a material, the requirement type is flowing based on the strategy group you maintained in material master.
thanks
G. Lakshmipathi
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