Transferring Requirements of the Scenario into the Purchasing Info System 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Evaluations node, choose Purchasing Info System ® Set up data

    Transaction Code

    MS70

  2. Enter the following data:
    3.

    Field

    Data

    Planning scenario

    Your number

    Version info structure SO12

    Your number

    New planned price

    Select

    Test session

    Deselect

  3. Choose .
  4. To skip the information message, simply choose .

    5. If necessary, change the version description.

    The system displays how many materials have been transferred to the purchasing info system.

  5. Choose until the overview tree appears.
  6. Call up the next transaction as follows:
    7.

    Menu Path

    From the Purchasing Info System node, choose Material

    Transaction Code

    MCEC

  7. Enter the following data:
    8.

    Field

    Data

    Planning scenario

    Your number

    Ad-hoc evaluation

    Select

    New planned price

    Select

    Purchasing org.

    Blank

    Material

    Blank

    Plant

    Blank

  8. Choose and confirm any information dialog boxes that may appear with .

    9. The system displays the materials.

  9. Choose .

    10. A dialog box appears.

  10. Choose .

    11. To confirm the message, choose .

  11. Choose until the overview tree appears.

In the dialog box, choose No.