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Former Member
Dec 27, 2007 at 02:13 AM

Sales order

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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 ?