The sales and operation plan is used to budget the resources needed for the production of items belonging to the same item group, item family or department section.
- Select the Work with sales and operation plans menu item.
- On the initial panel, click Add to create a new sales and operation plan.
- You access Work with sales and operation plan, Header. Complete the following fields:
- SOP
- Description
- Period type
- Key value id
- Unit
- Service level method
- From period
- To period
- Active
- Controlling
- Transfer to BIW
See the Panel help for detailed information about the field descriptions. Click OK when all relevant fields have been completed. The new SOP record is now added. Exit the routine.
Related topics
- About sales and operation planning (SOP)
- Sales and operation plan process
- Retrieve/generate SOP data
- Activate a sales and operation plan
- Re-create a sales and operation plan
- Define control parameters for a key value
- Maintain the resource demand quantity
- Create sales and operation plan statistics
- Reorganise sales and operation plans