Disaggregating the Sales & Operations Plan 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the SOP node, choose Disaggregation ® Break Down PG Plan

    Transaction Code

    MC76

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Product group

    PG-BULB

    PG-BULB

    Plant

    1200

    3200

  3. Choose Active version.
  4. In the dialog box, enter the following data
    5.

    Field

    Europe

    North America

    Create sales plans

    Select

    Select

    Disaggregate sales plan

    Select

    Select

  5. Choose .

    6. In the Detailed information section, you can see how the sales quantities have been disaggregated to the dependent product groups based on the distribution specified.

  6. To generate the production values, choose Edit ® Create production plan ® Synchronous to sales.
  7. Choose .
  8. Choose until the overview tree appears.