Start Upload 

  1. Choose the menu options Logistics ® Central Functions ® SCP Interfaces
  2. You access the Supply Chain Planning Interfaces screen.

  3. Choose the menu options POI ® Received ® Data changes.
  4. You access the Start POI Data Upload screen.

  5. Enter the optimization system.
  6. Choose the menu options Program ® Execute.

The changed data is transferred to the SAP R/3 System.

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