non pegged demand

[Former Member]

Experts

I am looking fora way to eliminate this error. 

The customer order shown on MD04 will not peg to any demand.  What is causing this.

[rupesh_brahmankar3 · Accepted solution]

Hello,

It is due to you have a stock more than the demand.

If you do not want to consider the stock then use the planning strategy 11 and  after MRP run system will create procurement proposals for the demand.

Best Regards,

R.Brahmankar

[Former Member · Accepted solution]

Thanks Mr Brahmankar

But I am not trying to get a procurement proposal. I am trying to eliminate the demand but it will not peg to anything. 

Cannot find the source of the customer demand created. 

is there a utility that cleans things like this up?

thanks

RS

[Caetano · Accepted solution]

Hello

Check point 3 of the document

BR
Caetano

[Former Member · Accepted solution]

thanks

material masters are correct.  could have been wrong and corrected which cause this as the SAP note stated. The utility given in note dose not resolve the issue.  The requirement remains.

Utility sdrqcr21 does not resolve this issue. 

RS

[Caetano · Accepted solution]

Hi Rodney

If the material master is correct, the sales order was probably created before the correct settings. Note 1649669 , which is mentioned on the document, suggests you 2 different procedures to find the sales orders numbers.

Please observe that report SDRQCR21 can help you to find the sales order numbers, but it will not fix delete the requirements as this is not necessarily an inconsistency.

After finding the sales order numbers, you must enter them one by one and close them or setting a reason for rejection.

BR
Caetano