Sales and Operations Planning
Explanation
Use this activity to compare and analyze Level 0 product family plans. These plans can
be Base (annual) Sales, Production and Inventory Plans defined at the beginning of the
planning year, as well as current (operating) plans, and actual sales for the previous
year.
Prerequisites
This activity requires that the calculation of master scheduling level 0 must have been
performed. Cost data for the MS sets you wish to study should be entered in
MS Basic Data before running Sales and Operations
Planning.
System Effects
There are no system effects as a result of performing this activity.
Window
Sales and Operations
Planning
Related Window Descriptions
Sales and Operations Planning, Sales and Operations
Planning for Part No
Procedure
- Select Company to display all sites for a company, Site to display all
parts for a site, or Part No to display all part numbers for the master
scheduled part family.
- If you specified Company, change the company and Calendar ID, if desired,
using the List button.
- If you specified Site, change the site, if desired, using the List
button.
- If you specified Part No, change the Part No and Site, if desired, using
the List button.
- In the MS Set field, specify a second master schedule to compare, if
desired, using the List button.
- In the Year type group box, select either Calendar or Fiscal,
then enter the year.
- If you specified Fiscal year type, select the starting month for the
fiscal year from the Month dropdown list. (The Calendar year type begins in
January.)
- In the Display Units - Quantity or Monetary group box,
select either Quantity or Monetary.
- If you selected Monetary, select either Average Cost or Average Sales Price.
- In the Display Type - Quantity or Monetary group box, select
either Quantity or Rate.
- Click OK.
You can now study the result in
Sales and Operations Planning.