Standard planning procedure 1 ( manual with check )

You use these planning procedures if you want to plan a product manually . To cover requirements for the product, you must create receipts manually or by using a heuristic.

Standard planning procedure 2 ( manual without check )

Standard planning procedure 3 ( cover dependent requirements immediately )

You use this planning procedure if you want the system to automatically plan a product immediately . For this planning procedure, the system automatically covers new or changed dependent or stock transfer requirements for a product by immediately creating new receipts.

As a rule, you should only use this planning procedure for the Capable-to-Promise process . In this process, you use this planning procedure for the finished product and for the components.

Standard planning procedure 4 ( Planning in the planning run )

You use this planning procedure if you do not want the system to automatically plan a product immediately after a planning-relevant event occurs, but rather during the next net change planning run, using a heuristic .

Standard planning procedure 5

You use this planning procedure for scenarios in which you only want to create procurement proposals in PP/DS by converting ATP tree structures . The multilevel ATP check is an example of this type of scenario.

It is typical for this planning procedure that the system does not react to the typical planning-relevant events or – as for most master data changes – reacts by reexploding orders. Procurement proposals should only result from the conversion of the ATP tree structures.