During the reorganisation of the SOP, periods in passed time are removed from the sales and operation plan. Active level 2 records and related order information will also be removed. The SOP itself, however, is not deleted but remains active in the file.
- Select the Work with reports/jobs – Long range planning menu item.
- You access Work with batch jobs. Select REORG_SOP and click Submit job.
- On Reorganise sales and operation plan complete one of the following fields:
- Remove up to week
- Enter the week (CCYYWW) that will be used to perform the reorganisation. Week records in the sales and operation plan that are less than or equal to the selected period will be removed.
- Remove up to month
- Enter the month (CCYYMM) that will be used to perform the reorganisation. Month records in the sales and operation plan that are less than or equal to the selected period will be removed.
Click OK to reorganise. 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
- 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