SOP Process

SOP: - Sales and Operation Planning

1) Create Material, MM01

2) Create BOM, CS01

3) Create Work Center, CR01

4) Create Routing, CA01

5) Create Rough Cut Planning, MC35

6) Go to material

7) Enter created material

8) Enter plant

9) Then execute

10) After Execution

11) Enter Time span, 30 (e.g.)

12) Base quantity, 1

13) Status, 4

14) Usage, 1

15) From lot size 1 (e.g.) To lot size 999999 (e.g.)

16) Now click on tick mark

17) Double click on resource table where you will find the cursor blinking

18) Resource type

19) Check work center

20) Now click on tick mark

21) Work center (which u have created already)

22) Plant

23) Unit, H (Hours)

24) Now click on tick mark

25) Enter hours numerically

26) Now SAVE

27) Create plan, MC-87

28) Material

29) Plant

30) Enter

31) A version will be created by system, u can also rename it

32) Now click on tick mark

33) Put the values in sales plan

34) Enter

35) Go to editu2014create prod. Planu2014synchronize to sales

36) Go to viewsu2014capacity Situationu2014rough cut planningu2014show

37) SAVE

38) Transfer Planning data to Demand Management, MC74

39) Material

40) Plant

41) Versionu2014put the version which the system has created already

42) Uncheck Invisible Transfer

43) Requirement Type. LSF as per your input of Strategy in material master

44) Click on transfer now.

45) SAVE

46) MRP RUN, MD02

47) Stock Requirement List, MD04

48) Rest steps are as per the standard process.

If you get any error kindly let me know the error no.

Regards,

Pankaj