What Is an Independent Demand?

Independent requirement (Indepedent Requirement) In SAP refers to the planned independent requirement maintained through transaction code MD61, and has nothing to do with the user.

Independent demand

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Independent requirement (Indepedent Requirement) In SAP refers to the planned independent requirement maintained through transaction code MD61, and has nothing to do with the user.

Customer demand (Customer Requirement) is the demand generated through sales orders, planning agreements.

Chinese name

Independent demand

Foreign name

Indepedent Demand)

Independent Demand refers to the external or consumer market demand for manufactured or final products, that is, the demand for orders in the market undertaken by the company because its

I. Play a positive role and influence demand. Enterprises can carry out activities such as increasing the pressure on sales staff, rewarding employees, conducting promotional promotions for customers, linking wages to sales, and reducing prices, which will increase demand. Conversely, raising prices will reduce demand.

2. Passively and simply respond to market needs. For some reason, a company may not try to change the demand situation, but simply accept everything that happens. If the business is operating at full capacity, it may not want to change demand. Other possible reasons include: the advertising costs are too high, and the company is unable to change the demand; the market size is certain and stable, and the demand exceeds its control range (for example, only unique

When the demand of one inventory item does not depend on the demand of other inventory items, it is called independent demand. Therefore, independent demand is a type of demand that cannot be derived from the demand of the higher level, that is, the demand form in which the demand of other projects does not affect the demand of this project,

The order of the BOM is actually a process of confirming the relationship between the parent item and the child item in the BOM. This confirmation is for the purpose of management, so there are different steps for different management purposes. Below I will briefly describe the main functions and principles of the BOM. General rule: Directly purchased materials must be the lowest step of the BOM, and the lowest BOM materials must also be the purchased materials. Between the bottom layer and the finished product, all are semi-finished products. How to break the order in the middle depends on the need of management and the ability of management. Because management also requires costs. The composition of the BOM description product is realized through the description of the parent-child relationship of the materials. This single-level BOM provides convenience for the maintenance of the BOM and avoids the impact of changes to the higher-level lists due to material changes. One of the main reasons for the order. BOM is the basis of ERP operation and must be accurately and properly structured. That is to say: BOM not only reflects the composition of the product (completely indented BOM), but also reflects the logical relationship of the composition to meet the needs of management. In addition, the basic BOM principle only emphasizes the uniqueness of the material code, and does not mandate the consolidation of materials in the BOM at the same level (or the same single-level bill of materials). In complex assembly, there are some parts (especially standard parts), although they are the lowest level materials, may appear at all levels of the BOM. And it is possible to play different roles in the same level. Therefore, in some cases, even if the same material is retained, it will better describe the composition of the product, and it is not recommended to combine the quotas.