Working with the Planning Result (SAP Library - Carrying Out the Planning Run (PP-MRP-PR))

Working with the Planning Result

Use

The planning result display allows you to adjust and test the result.

Prerequisites

You have either:

selected the field Display results before they are saved in the initial screen of the single-item, multi-level planning run and started the planning run
or started the interactive planning run.

Procedure

Function	How to call up function	What you should know
Hide and show header details for the material	,	The header details point to various tab pages for master data and movement data for the material selected. You define the sequence of the tab pages in Customizing for MRP under Define Screen Sequence for Header Details.
Enter or display material memo		Next to the symbol for the material memo the name and date of the last change are displayed.
Display the exception message	Position the cursor on the exception message and choose
Display additional data for the MRP element.	Next to the MRP element
Activate period totals display
Change procurement proposal	Double-click the procurement proposal	In the lower section of the screen is an area with the data of the procurement proposal selected and here you can make your changes. Copy the changes with . The procurement proposal is firmed automatically. Firmed procurement proposals are not adjusted in the planning run. Note also the firming logic of the master production scheduling (see Firming Type ).
Reschedule procurement proposal	Position the cursor on the procurement proposal and choose	If the system issues a rescheduling proposal for the procurement proposal, the procurement proposal is automatically rescheduled to this date. If the system does not issue a rescheduling proposal, a dialog box appears in which you can enter the MRP date desired.
Add procurement proposal	Procurement proposal	After you have defined the type of procurement proposal, you can enter the relevant data in the lower section of the screen. If you choose Enter, the stock/requirements situation changed by the procurement proposal is visible immediately. Transfer the data with .
Delete procurement proposal	Position the cursor on the procurement proposal and choose
Add/change production order	Production order or	This function is only available in single-level single-item planning and in interactive planning.
Change or add components of a planned order	Double-click the planned order and choose Goto ® Maintain material components or Enter material components.	This takes you to the component processing. Here, you can: change requirement quantities or dates directly call up the detail data for the components in the lower screen area, by double-clicking the components. add new components via Detailed entry or Collective entry.
Explode BOM again	Double-click the planned order and choose Goto ® Explode BOM	The BOM is exploded again and the component processing appears.
Check availability of the components of a planned order	Double-click the planned order and choose Goto ® Check availability
Plan capacity for material	Double-click the planned order and choose Goto ® Capacity planning ® Capacity leveling ® Material view	The indicator for scheduling in the initial screen of planning must be set so that lead time scheduling is carried out. For further information on capacity planning see the SAP document PP-Capacity planning.
Plan capacity for planned order	Double-click the planned order and choose Goto ® Capacity planning ® Capacity leveling ® Order view.	See above
Print planning result