Pls check below steps for SOP configuration
Configuration steps for SOP:
1) Set parameter for Info structure and Key figure
2) Maintain Transfer Profile
3) Define Activity
4) Define Key figure assignment
5) Define copy profile.
Procedure of Standard SOP:
1. 1. Create Plan in inactive version
2. 2. Disaggregate product group plan & Check capacity
3. 3. Version Management
4. 4. Transfer Product group to planning
Procedure of Flexible Planning:
5. 1. Create Plan in inactive version
6. 2. Convert Plan in to Active Version
7. 3. Transfer to Demand management
Master Data in SOP:
8. 1. Information Structure
9. 2. Planning Type
10. 3. Planning Hierarchy
11. 4. Product Group
12. 5. Resource
13. 6. Rough cut planning profile
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material:-This will takes place in Material and Plant level so the
characteristics will be Material and Plant
The key figures are Sales, Production Qty,Target stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group,You have to maintain master data
Product group
Steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org, Dis chann, Div,......Key figures like stock,invoice qty,....
Steps
1) Create Info structure MC21
2) Maintain Planning Parameters MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand management
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it
automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74