what is SOP ? define it .
Answers were Sorted based on User's Feedback
Answer / rashmi kant
Sales & Operations Planning (SOP) is a flexible forecasting and planning tool with which sales, production, and other supply chain targets can be set on the basis of historical, existing, and estimated future data. Rough-cut planning can also be carried out to determine the amounts of the capacities and other resources required to meet these targets.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shailesh patil
sop-sales and operation planning
sop is a particular planning of material based on future forecasted sales and past history. controlling and profitability analysis (copa) provide future sales forecasted object and sales team provide past sales history based on this sop determine.
A rough planning is determine to check the availability of req. capacity and other requirement to carry out sop. The demand is transfer through plan independent requirement and execution is carried out for settlement of sop
Is This Answer Correct ? | 0 Yes | 0 No |
If I need to maintain a PP module in SAP from the information received from another system, Can i use a table to create the data required for creating the PP
when we need to close the production order, before the manufacturing or after the manufacturing
Mention what is the purpose of using capacity planning?
What is full form of EANs in Basic Data 1?
3 Answers Chembond Chemicals, Data Com,
Scheduling times can be defined in the material master record by?
Once the Production order is created, how to change the BOM and routing in that order?
What does the use of ms70 followed by mcec get you?
We want the system to run a single level mrp automatically on receipt of the sales order. How to configure triggering event based mrp?
Different types of scrap or difference between types of scraps.
1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?
How requirements( pir, sales order, customer requirement) are reduced after they are produced?
Two or three Production Orders are there for the same day, and goods are not sufficient and then how to proceed?