cancel
Showing results for 
Search instead for 
Did you mean: 

Requirement type VSE could not consume stock

Former Member
0 Kudos

Hi,

We have a item with Req. Type = VSE, we hope it's PIR generate a planned order with order type "VP". But we also hope it can consume stock before VP planned order generated. For example this item I uploaded, planned order should not be generate due to stock over the requirement. How can I do?

Thank

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi, Solomon

Thank for your reply. But we could not change requirement class for exists requirement type such as VSE. Could you kindly tell me which T-Code for create new requirement type and requirement class ? OMPO and OMP1 ?

Thank

solomon_macwan
Active Contributor
0 Kudos

HI Richard,

I am not sure whether it will work, but you can try following.

create a new requirement class - similar to 103 but planning indicator as 2- gross requirement planning

and create a new requirement type and new strategy group similar to 50.

Please try and revert.

regards,

Solomon

,

HI Richard,

I am not sure whether it will work, but can you try and check.

Create a new requirement class with planning indicator-2 gross req plan

consumption indicator - 2 consume panning w/o assembly.

requirement category - 1plnned independent requirment

Than create a requirement type

and new strategy group- similar to the 50

regards,

Solomon

Former Member
0 Kudos

Hi, Sir

Thank for your reply. I have try a material with strategy:40. But it generate a planned order(1045796445) with order type with LA. We want order type with VP.

Thank

Raja_S_Reddy_B
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi
As per the Strategy : 50 ( This is a kind of Make to Order Strategy). System will not consider the existing Stock.
Production process will trigger, only with the receiving of the Sales Order & the VP Planned Order will get converted to Normal Planned Orders, based on the Quantity of the Sales Order received.
Also, these Planned Order has the Reference of the sales Order, in the Assignment tab(as attached in the screen shot).

The production quantity is related to the Sales Order (Special Stock)


Going Forward :If you want to consider the existing Stock, then , it is preferred to have the Strategy : 40

Hope, this will be some useful info. Kindly check & let us know with your feedback/comments, for any other details required

Many Thanks & Regards : Raja Sekhara Reddy B