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Former Member

Change of requirement type

Hi gurus,

I have a problem in schedule lines. End user saved the document by mistake with requirement type 031 but it should be 011.Delivery done and PGI not done. How to change requirement type.Please help me.

Thanks&regards

madhu

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2 Answers

  • Best Answer
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    Former Member
    Oct 17, 2007 at 11:26 AM

    Hi Madhu

    U have to Cancel to Delivery using T-Code: VL02N.

    Then try again Assigning the required, Requirement type.

    Reward if useful to u

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    Former Member
    Oct 17, 2007 at 11:39 AM

    Requirement type cannot be manually assigned in Sales Order schedule line. It is automatically determined from the spro settings.Requirement type is assigned to the Item category and MRP type.

    Path: spro -- img --SD BF Availability Check and Transfer of Requirements ->Transfer of Requirements -> Determination Of Requirement Types Using Transaction

    <b>Determination Of Requirement Types Using Transaction</b>

    In the standard system, requirements types are determined according to a specific search strategy beginning with the material strategy group.

    <b>Strategy for Determining the Requirements Type</b>

    1. First, an attempt is made to find a requirements type using the strategy group in the material master.

    2. If the strategy group has not been maintained, the system will determine it using the MRP group.

    3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.

    4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.

    5. If this is not possible, a last attempt is made to find a requirements type with the item category only.

    6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.

    I think the existing Sales Order schedule line cannot be manually modified with the requirement type 011. First you have to modify the configuration, then create new sales order and delivery.

    Thanks

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