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What is PIR Consumption & Reduction Mechanism about?

The document outlines the process of consuming and reducing Planned Independent Requirements (PIR) in SAP through sales orders. It details steps including assigning strategy groups, creating PIRs, confirming sales orders, running MRP, generating plan orders, and processing outbound deliveries. The final step shows how PIR quantities are updated upon the completion of the goods issue (PGI) for the sales order.

Author

jatin.tiwari198

Language

EN