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SOP Mass Processing

The document outlines the steps to mass process demand for multiple materials using a single SOP transfer profile. The steps are: 1. Create a transfer profile in MC8S to define the strategy, table, and fields 2. Create activities in MC8T and attach the transfer profile 3. Create a job in MC8D for the relevant planning type 4. Schedule the job immediately using MC8G 5. Check the job status using MC8J and verify successful demand transfer for both materials in MD62

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yramasap
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199 views12 pages

SOP Mass Processing

The document outlines the steps to mass process demand for multiple materials using a single SOP transfer profile. The steps are: 1. Create a transfer profile in MC8S to define the strategy, table, and fields 2. Create activities in MC8T and attach the transfer profile 3. Create a job in MC8D for the relevant planning type 4. Schedule the job immediately using MC8G 5. Check the job status using MC8J and verify successful demand transfer for both materials in MD62

Uploaded by

yramasap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SOP Mass processing of Demand

Requirement – need to transfer the SOP to DM for both the materials using SOP MASS PROCESSING

* when we need to transfer value from more number of Prod group value we will be using the mass
processing.

1 . Transfer profile -MC8S

* First Create the transfer profile.

* Here we have to define the strategy, table, Field name, Version etc.

2. MC8T-Activities

* Here we have to define Planing type, Activity etc.

* Also here we can attach the transfer profile.

Configuration: - Client 201

Transfer profile -MC8S

* First Create the transfer profile.


* here we have to define the strategy, table, Field name, Version
MC8T-Activities
* Here we have to define Planning type ,activity etc.
* Also here we can attach the transfer profile.

(Configured for Individual Material)

Request/Configuration ID ---- D20K900159 (transport to 201).


Client 251:-

Mass processing of Demand.

MC87 - Create an SOP for materials

‘206’ and ‘207’

Click on active version.

Enter Sales, Prod demand.


Material – 207

Requirement – need to transfer the SOP to DM for both the materials using SOP MASS PROCESSING
3 Create Job MC8D

* Create a Job for the relevant planning type.

Execute
Execute
MC8D >

- Change

Execute

Save,

Select the Materials:

Save.
4. MC8G – Schedule

* Using this you can schedule the Job

Execute.

Click immediately. Save


5 MC8J - Post process

* this can be used to do the status check of the job.


Click display

Check for the demand transfer :

MD62 –

Material 207
Check for the demand transfer :

MD62 –

Material 206
Demand transfer for both the materials successfully.

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