SAP PP – Creating Planned independent requirements in sap cloud public edition
Planned independent requirements are used to perform Demand Managment functions. A planned independent requirement contains one planned quantity and one date, or several planned independent requirements schedule lines, that is, one planned quantity split over time according to dates.
Create planned independent requirements as follows:
Manually by entering quantities and dates.
Automatically by copying the material forecast.
Automatically by copying the results of Sales and Operations Planning.
Automatically by copying the original plan.
Automatically by copying the planned independent requirements of another material, or by copying another planned independent requirement version of the same material
You must maintain the fiscal year variant in the Forecast requirements section of the material master record if either:
You copy the planned results from Sales and Operations Planning, and you use a fiscal year variant as the planning period.
You maintain planned independent requirements with reference to a fiscal year variant.
This app is a SAP GUI for HTML transaction.
In the next window, enter the following details −
• The single material for which demand needs to be created.
• MRP area and Plant Code.
• Version as 00, which shows the active version and requirements would be considered in MRP run.
• The planning horizon dates for which the demand needs to be created.
• Planning period as month M.
After entering the details, click the tick mark on top of the screen.
Enter Version 00 and by default the Active checkbox is flagged, showing it is an active requirement and would be considered in MRP run.
Enter the requirement quantity in monthly buckets.
Click the save icon to save the PIR.
How to Change and Delete PIR?
Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad displays.
Open Maintain PIRs (F3445).
On the Maintain PIRs screen, choose your user name and choose the App Settings icon. On the MRP Settings, screen, choose Area of Responsibility and check if only the following entry is assigned:
● Plant 1 BE (2510)
● MRP Controller 001(001)
Choose AOR status button of this entry if not assigned, choose AOR status button of the corresponding entry to unassign any other entry then choose Back.
On the Maintain PIRs screen, make the following entries:
● Plant: 2510
● Period Indicator: Weekly (W)
● Version Active: Yes,No
● Search: FG233
Choose Go to execute. Material item displays.
Check the material item and choose Edit on the upper right side of the screen.
On the screen, enter quantities per period, for example:
● PIR: 100
And make sure the version is active.
● Version is active: YES
Choose Save at bottom right. The PIRs are saved.