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 Procedure documentation Start Upload Locate the document in its SAP Library structure

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       1.      Choose the menu options Logistics ® Central Functions ® SCP Interfaces

You access the Supply Chain Planning Interfaces screen.

       2.      Choose the menu options POI ® Received ® Data changes.

You access the Start POI Data Upload screen.

       3.      Enter the optimization system.

       4.      Choose the menu options Program  ® Execute.

The changed data is transferred to the SAP system.

You can display the changes on the planning table or stock/requirements list.

 

 

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