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Former Member

Strategy 20

Dear All,

Please explain me that can i use strategy 20 for make to order and also for generating plan order from PIRs.

Bcoz i alreadt tested it with this strategy, it is generating plan orders from sales order and also from PIRs.

But i want to have some senior's recommendations to use it.

is there any drawback to use it for both.

My scenario is that: industry is pure make to order. but they want to plan two raw materials(Imported materials) at the start of year and then after analyzing the planned order qty, they will delete PIRs.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 06:04 AM

    Hi,

    You can you stratergy 20 for pure make to order, but you said you are planning 2 raw material for that you are giving PIRs, do you need to generate paurchase requisition for that.

    please elaborate on the exact requirement and which industry sector so that I can suggest you exact solution

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 06:09 AM

    hi

    this strategy we use for make to order type production. after MRP run all sales order convert into planned order. you can check all planned order in T CODE MD04 BY REF. SALES ORDER.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 06:15 AM

    Dear Shoaib,

    Strategy 20 - this strategy is purely used for Make to order

    You cannot plan PIR's for strategy 20

    u don't have any requirment type for strategy 20

    strategy 20 is purely based on sales order and don't have any relationship with PIR's

    Regards

    kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 06:16 AM

    Shoaib,

    Make a note that startegy 20 is pure MTO.

    It doesnot consider the PIRs at all.

    Even when you go for PIR creation in MD61, it won't let you create the PIRs also.

    If it's not happening then you need to check the customization for strategy 20.

    Ensure that in strategy 20, the requirement type for customer requireemnt is 'KE'.

    In strategy group the first strategy is 20.

    Regarding your scenario, I would recommend you to go for strategy 40, in which both sales order & PIr will be considered.

    For raw materials the strategy won't be necessary, because for raw material it would be dependent requirement generated form FG or SFG.

    You can think of safety stock or forecasting procedure for the same.

    Hope this helps you.

    SmanS

    Edited by: SAP PP Consultant on Aug 17, 2009 8:17 AM

    Edited by: SAP PP Consultant on Aug 17, 2009 8:25 AM

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