Front End transaction for SOP process
I am looking for standard front end transactions for SOP , from creating versions to pushing the PIR to demand management.
Any body help.
SOP for Product Group
1) MC84.. Create Product Group
2) MC81.. Create Plan for Product Group - Enter the sales quntity and synchronise production quantity with sales quantity.
3) MC76.. Disaggregate Product Group Plan
4) MC78.. Copy to active version
5) MC75.. Transfer to Demand Management for PG