Transferring the Sales Quantities from SIS to Sales & Operations Planning (SOP) 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® SOP ® Planning ® For Material ® Change

    Transaction Code

    MC88

  2. Enter the following data:
    3.

    Field

    Data

    Material

    L-40F (or the material for which you have entered planning values)

    Plant

    1200

  3. Choose Active version.

    4. To skip any warning messages, choose .

  4. If you want to change the unit of measure or currency, choose Settings ® Units ® Change units and enter the following data in the dialog box:
    5.

    Field

    Data

    Conversion to quantity unit

    PC

    Conversion to currency unit

    DEM

  5. Choose .

    6. On the overview screen, you can only plan planned quantities in pieces. On the detail screen, you can plan the quantities for cartons.

    The planning table for sales & operations planning (SOP) is displayed.

  6. Position your cursor on the Sales line.
  7. Choose Edit ® Create sales plan ® Transfer plan from SIS.
  8. Enter the following data:
    9.

    Field

    Data

    Info structure

    S004

    Version

    A00

    From

    Current month

    To

    Some months in the future

  9. Choose .
  10. Enter the following data:
    11.

    Field

    Data

    Incoming order qty

    Select

  11. Choose .

    12. The planning values of the material are copied into the SOP planning table. The totals of the hierarchy for this material are transferred.

  12. From the Change Plan screen, choose Edit ® Create productn plan ® Synchronous to sales.

    13. The R/3 System adjusts the production figures for each plan period.

  13. Choose .

    14. The R/3 System confirms that your planning has been saved.

  14. Choose until the overview tree appears.