Dear Experts,
For "Determination Of Requirement Types Using Transaction", there are 6 Strategies (according to the HELP in SPRO) as below -

1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the
material type instead of the MRP group when accessing the corresponding control tables.
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.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Would like to ask the followings -
Q1) For the above Strategy 3, where can find the relevant configs. for the "Material Type" and the "Corresponding control tables" ?
Q2) In OVB8 (Maintain Requirements For Transfer Of Requirements), if our company's config. is as below, what functions are being controlled by this config. ?

Q3) In OVB5 (Maintain Requirements For Purchase And Assembly Orders), if our company's config. is as below, what functions are being controlled by this config. ?

For your advice on the above questions.
Many Thanks,
KH Fong
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