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Former Member

What is Transfer Requirement and how to create TO from TR

What is Transfer Requirement and how to create TO from TR?

Rgds

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3 Answers

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    Former Member
    Jul 26, 2007 at 10:47 AM

    Hi Lakshmanan

    There is no relationship between Transfr of Reqmt(TOR) and Transfer orders

    The purpose of TOR is to transfer the sales requirements to MRP. Based on how it is configured, once TOR is triggered, the system will create production orders, purchase orders, planned orders, independent reqmts etc in MM/PP modules so that theproduction of the components can be manufactured/procured

    Transfer orders or stock transports are executed to move materials between plants, storage locations etc.

    Reward if this helps you to understand both better.

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    Former Member
    Jul 26, 2007 at 08:15 AM

    Hi,

    TOR means transfer of requirements for having a availability check so TOR would happen before than your availability check.

    The transfer of requirements ensures that the goods are available in time for the delivery

    For e.g a customer has ordered 100 goods but you have only 50 in stock so TOR would determine that you have to manufacture or procure goods so that they are available at the time of delivery.

    There is a configuration for TOR under basic functions in SD which has requirement class,requirement type.

    TOR is related to the availability thry requirement class.You have to check the availability field in the requirement class.

    Reward points if it helpful

    Regards

    Govind.

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    Former Member
    Jul 26, 2007 at 08:31 AM

    Schedule line category determines whether the system has to perform internal

    procurement or external procurement activities.

    · If system has to perform internal procurement activities then the system has to do

    Transfer of Requirements (TOR) to MRP where system has to carry out

    Availability Check. This is done in order to confirm required order quantity on

    required delivery date.

    · For every transaction system determines requirement type that specifies what

    kinds of requirements are available like Sales Order Requirement, Delivery

    Requirement or Customer Specific Requirement.

    · Requirement type is going to be determined automatically by following a search

    strategy

    1. System checks “Strategy Group” in MRP 3 view of the material master.

    2. Then it will go to MRP Group in MRP 1 view of the material master.

    3. Then it will try to determine using Material type.

    4. Then it will go to Item Category + MRP type (SD Assignment).

    5. Then it will go to Item category to determine and finally

    6. System will assume that the transaction is not relevant for TOR and

    Availability Check.

    · Requirement type points towards Requirement class that specifies whether the

    system has to carry out TOR and AC functions. And also it specifies

    configuration process, costing, assembly order processing, special stock details

    etc.

    · The configuration settings for TOR and AC from Requirement class globally

    copied into schedule line category as system takes same factors to determine

    requirement type as well as schedule line category

    · At schedule line category level fine tuning off Transfer of Requirement and

    Availability Check functions can be carried out for particular transaction i.e. for

    particular transaction if the user does not want to carry out TOR and AC functions

    that can be deactivated.

    Regards

    AK

    Reward points if helpful

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