Planning the Order Quantity in the Sales Information System SIS 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Planning node, choose Change

    Transaction Code

    MC94

  2. On the Flexible Planning Change: Initial Screen, enter the following data:
    3.

    Field

    Data

    Planning type

    S004

  3. Choose .
  4. On the Planning for Info Structure S004 screen, enter the following data:
    5.

    Field

    Data

    Material

    No entry

    Sales organization

    1000

    Distribution channel

    12

  5. Choose Active version.
  6. The Consistent Planning Change screen appears. Enter an incoming order quantity for the next few months or correct the existing data.

    7. You plan incoming orders on the higher hierarchy levels.

  7. If you want to plan incoming order quantities for individual products that are assigned to this info structure, select the line Incoming order quantity and click .

    8. Note that the unit of measure for the info structure is not equal to the unit of measure for the individual products (piece and carton).

  8. If you change the values on the Consistent Planning Change screen in the lines Sum of members, select Disaggregate row, in order to update the individual members.

    9. Note that a new total quantity is distributed proportionately to the product.

  9. Choose .
  10. Position your cursor on the line with your entries, then choose .

    11. Detailed information appears.

  11. Choose .
  12. Choose until the overview tree appears.