![]() For your requirement here it should be 011(Delivery requirement).Also one important thing is the Column Q- Origin of requirement type in requirement type determination.If the Q filed become blank…system tries to search the Requirement type first by Stragergy group(Material Master -MRP3) if it is not maintained. Now addersing your the issue : In the IMG Sale and distribution>Baisc Functions>Avaliblity check and Transfer of requirement>Determination Of Requirement Types Using Transaction……….Here we need to define against the item catogery and Mrp type the Requirement type. Hi, First of all you have to decide with your business and FI people, how does stock need to be managed when it comes for return.When we manufature and sale, it can be a Sales order stock.But when get’s returned it need not to be a sales order stock.For example, in case of service industries people take the stock on sales order stock’E’, because after completing the service again the material it will deliveried back to same customer.Whereas if it is a normal retun after slaes(E-stype)…….it can be a normal return stock.That means there is no need of sending this material back to the same customer.
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