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Front End transaction for SOP process

Hi All,

I am looking for standard front end transactions for SOP , from creating versions to pushing the PIR to demand management.

Any body help.

Regards

Kumar

Former Member
Former Member replied

SOP for Product Group

steps:

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

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