Hi All,
I have transferred a sales plan from COPA to SOP from KEPM to KE1E. At first MC88 was showing no values for the material I was testing with. Then I saw the values posted in another month in SE16N for in the table S076. I adjusted that by making the plan in KEPM for another month so that the adjustment shows it in MC88. That's done...the sales volume is now showing in MC88.
After that I transferred the plan from SOP to Demand Management via MC74. I went and checked MD62 and could see the figure I posted there. I could also see it as an IndReq in MD04. After that I ran MRP in MD02 with multiple combionations...NETCH 33112, NETPL 33112, 31112 etc. No combination converts that PIR from IndReq to Planned Order. The MRP results also show something positive like materials planned 7, Purchase requisitions created X etc. But that PIR remains as Ind Req
Kindly help me out here!
