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Make to stock stratey 10

Former Member
0 Kudos

Hi,

I have read points regarding Strategy 10 from one of member,

Key Points:

1. Sales Order does not Influence the Production.

2. Stock will be considered during MRP Run.

3. PIR is reduced @ Goods Issue for the Delivery. (SD-PGI).

4. If Production Orders Display in MD04 Screen (Both Production Order stock and Stock will be consider in MRP run)

But when I create sales order with Rety KSL, it get consider in MRP run and planned order is generated for this sales order which should not as per strategy 10.

May be I am making mistake somewhere,so could you please guide me in this case.

Accepted Solutions (1)

Accepted Solutions (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Go to OPPS check the strategy 10 reqt type KSL and Reqt Class should be 030.

Then go to OVZG select the requirement class 30 and check No MRP indicator as 1.

Regards,

R.Brahmankar

Former Member
0 Kudos

Hi,

Mean this indicator is not '1' by default in standard requirement class 30.We have to make it '1' or '2' as perr our requirment.Is it right?

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Check the strategy in your material master is 10 or 40.

While creating sales order dont change the requirement calss manually.

Thanks

S.Murali

Former Member
0 Kudos

Dear Lalit,

As forum members have provided info on Strategy - 10

i want to share one point

Stock will be considered during MRP Run.

in Strategy - 10, system considers ware house stock whereas

in Strategy - 11, system will not consider ware house stock ( gross requirments planning)

Regards

kumar

former_member219179
Contributor
0 Kudos

Hi,

The said points have been shared by me only,please ensure before you go for strategy 10 ,

Ensure In Material Master Strategy u2013 10 and item Category Group has been updated.

Ensure in PIR Requirement Type u2013 LSF has been selected.

Ensure in VA01 Procurement Type u2013 KSL in Sales order.

Try and revert back.

Cheers,

Kumar.S

Ritz
Active Contributor
0 Kudos

Plan order is created with reference to sales order ......?

can you see the sales order number in the account assignment tab of plan order...?

also check whats consumption type maintained in material master as well as consumption value for back word and fwdard ...

check and revert back

Regards

Ritesh