Planning the Order Quantity in the Sales Information System (SIS) 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Planning node, choose Change

    Transaction Code

    MC94

  2. Enter the following data:
    3.

    Field

    Data

    Planning type

    S004

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Material

    No entry

    Sales organization

    1000

    Distribution channel

    12

  5. Choose Active version.
  6. Enter an incoming order quantity for the next few months or correct the existing data.

    7. You plan incoming orders at the highest hierarchy level.

  7. If you want to plan incoming orders of individual products assigned to this info structure, select the Incoming orders qty line and choose .

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

  8. If you change the values in the Sum of members line, choose Disaggregate row to update the individual members.

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

  9. Choose .
  10. Select the line with your entries and choose .

    11. Detailed information appears.

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