The purpose of this program is to re-create the sales and operation plan actual values based on the current item information. The SOP must be re-created if changes have been made on the group identity for items that have active records in the SOP, or if the SOP identity is changed in the MFG control file.
The active sales and operation plans must be re-created periodically to ensure that the SOP values are correct. This is important if you, for example, have changed the item group for a specific item. During the re-creation of the SOP, the system will automatically update any changes in item groups, sectors etc.
- Select the Work with reports/jobs – Long range planning menu item.
- You access Work with batch jobs. Select SOP_RECRT and click Submit job.
- On Re-create sales and operation plan click OK to re-create with the current item information. Exit the routine.
Related topics
- About sales and operation planning (SOP)
- Sales and operation plan process
- Create a sales and operation plan
- Retrieve/generate SOP data
- Activate 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