Dear Expert,
we are implementing S4/HANA to use PPDS in which only the planning department will work, purchasing and production continue to work with ECC for now.
We would like to know what are the steps and related transactions to be used in the future to plan a new order.
Example:
Today the planning department enters ZSD_ORDERMANAGEMENT to check new orders, analyzes each order by considering components through the "material tree" and capacity with CM01.
In the future, which transaction should they check for new orders based on the priority "unconfirmed order"? After that they have to run heuristics and optimizer? And when a suitable date is found, should they change the priority "confirmed order" and possibly the sales order date where, in ECC with VA02 or PPDS?
Thank you.