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Requirement type determination in sales orders
Andrii Marchuk 20.02.2017 0 Comments
SAP ERP , SAP SD - Sales & Distribution
requirement type , SAP , SO
In SD, the requirement type determines a number of things (via requirement class) , including special stocks. The configuration for requirement type is in the following node: Sales and Distribution -> Basic Functions -> Availability Check and Transfer of Requirements -> Transfer of Requirements -> Define Requirements Types or TCode OVZH Sales and Distribution -> Basic Functions -> Availability Check and Transfer of Requirements -> Transfer of Requirements -> Define Requirements Classes or TCode OVZG.
The determination of the requirement type is a convoluted series of steps, and an understanding can help if you are puzzled how the requirement type was picked up.
Step 1: First, an attempt is made to find a requirements type using the strategy group in the material master (MRP 3 view) Strategy group configuration is in the following node: Production > Material Requirements Planning > Master Data > Independent Requirements Parameters > Planning Strategy > Define Strategy Group (TCode OPPT) Strategy group is assigned to a strategy, which is assigned to requirement type in the node below. Production > Material Requirements Planning > Master Data > Independent Requirements Parameters > Planning Strategy > Define Strategy (TCode OPPS)
Step 2: If the strategy group has not been maintained in material master, the system will determine it using the MRP group Determine strategy group from MRP group (in material master MRP 1 view) Production > Material Requirements Planning > MRP Groups > Carry Out Overall Maintenance of MRP Groups (TCode OPPR) Continue with step 1
Step 3: If the MRP group has not been defined, the system uses the material type instead of the MRP group Determine MRP group from material type in the following node. Production > Material Requirements Planning > MRP Groups > Define MRP Group for Each Material Type (TCode OMIG) Continue with step 2
Step 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. The configuration is in the following node: Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Transfer of Requirements > Determination Of Requirement Types Using Transaction (TCode OVZI)
Step 5: If this is not possible, a last attempt is made to find a requirements type with the item category only. From item category and blank MRP type in the following node: Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Transfer of Requirements > Determination Of Requirement Types Using Transaction (TCode OVZI)
Step 6: If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
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2098422 - Account Assignment Type Not Appearing For Business Transactions
In the Account Assignment tab or Cost Distribution tab of a business transaction, you are not able to see account assignment type XYZ .
Reproducing the Issue
For example :
- Go to Supplier Invoicing work center
- Select New Invoice Without Purchase Order
- Click on V iew All
- Fill the required data
- Go to Item tab
- Go to Cost Distribution sub tab
- Click on the drop down list for the Account Assignment Type field .
- Here you are missing a account assignment type XYZ
An account assignment type is only available in a business transaction if this business transaction, e.g. a supplier invoice, is assigned to the account assignment type in Fine Tuning.
- Go to Business Configuration work center
- Select the I mplementation Project view
- Go to Fine-Tune tab
- Search for the Account Assignment Types activity
- Click on Maintain Account Assignment Types
- Select Account Assignment Type XYZ.
- Navigate to the Assignment to Business Transaction tab
- Click on Add Row
- Maintain the business transaction, in which account assignment type XYZ should be available.
KBA , SRD-FIN-COR , Cost & Revenue , How To
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The system determines the valid requirements type via the strategy group from the material master record and proposes this type automatically when creating independent requiremements (or customer requirements). If the strategy group contains more than one planning strategy, the system proposes the requirements type of the main strategy.
Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. You want to create a new entry in transaction OVZI (Assign of Requirement Types to Transaction). There is no 'Create entry' button and you cannot choose Edit / New Entries from the Menu bar (that option is greyed out).
Assignment to Transaction Type Group. Each transaction type is assigned to a transaction type group. The transaction type group performs various control functions for posting and for calculating depreciation. The transaction type groups are also predefined by the system. (However, they are not visible on the user interfaces.)
Warehouse Management (LE-WM) : The movements and stock, in the warehouse management system, refer to their initiating objects. The requirement type is the initiating object's type. &EXAMPLE& Goods receipt from purchase order (type B) or goods issue to cost center (type K).
1 Requirements Management Use The Requirements Management tile is part of the Project and Process Management launchpad group. This launchpad group is the central access point for all the information and functions related to Project and Process
Control of Requirements Type Determination. Home; SAP S/4HANA; Controlling (CO) Product Cost Controlling (CO-PC)... Cost Object Controlling (CO-PC-OBJ) Product Cost by Sales Order; ... If you do not have an SAP ID, you can create one for free from the login page. Log on
Legacy Data Transfer. Authorizations and Preparing for Production Startup. Country-Specific Functions. Customer Enhancements (Customer Exits) Asset Master Data Maintenance. Acquisitions. Manual Depreciation and Transferred Reserves. Investment Support and Revaluation. Other Transactions During Life of an Asset.
Table of Planning Strategy Assignments. Determination of the Requirements Type. Determining and Assigning the Planning Strategy. Consumption Strategies and Logic. Cross-Plant Planning. Availability Check. Reuse of Infomation in Demand Management. Reorganization of Planning Data. Display of Information in Demand Management.
On the one hand, transfer requirements are used to pass on information on goods movements that are posted in Inventory Management (MM-IM) to the Warehouse Management System (WMS). You can, however, also use transfer requirements for the following purposes: To initiate goods movements in WMS. To initiate material replenishment for production ...
In SD, the requirement type determines a number of things (via requirement class) , including special stocks. The configuration for requirement type is in the following node: Sales and Distribution -> Basic Functions -> Availability Check and Transfer of Requirements -> Transfer of Requirements -> Define Requirements Types or TCode OVZH.
Dear friends Master record MRP type and assign schedule line categories problem is in master record MRP1 tab MRP type PD but I need this I create a Sales order type and item types in assignment of requirement types to transaction I don't want to create requirement for this type order I put it ND "no mrp" but when I try to create sales order it says V1347 Transaction ZUYT PD is not ...
The term requirement assignment has different meanings depending on the context and Application. Here are the definitions by Application Component or Module. Incentive and Commission Management () (ICM) : (ICM) The assignment of a requirement to an entity (partner), such as a business partner, or group of partners or machines.
SOLMAN, Request for Change, Scope, SMCR, YMCR, ZMCR, Transaction Type , KBA , SV-SMG-CM , Change Request Management , Problem About this page This is a preview of a SAP Knowledge Base Article.
Go to Fine-Tune tab. Search for the Account Assignment Types activity. Click on Maintain Account Assignment Types. Select Account Assignment Type XYZ. Navigate to the Assignment toBusinessTransaction tab. Click on Add Row. Maintain the business transaction, in which account assignment type XYZ should be available. Press Save.
Former Member. Jan 26, 2010 at 01:57 PM. Hi Ragz, Make sure that you have maintained your transaction type in the below setting. CRM -> IC Webclient -> Business transaction -> Define transaction types for navigation. Regards, Madhu. Add a Comment. Alert Moderator.