How to use MS03 - Long-term plng: singl-itm, singl-lvl

SAP Transaction Code - Details

• Transaction Code: MS03

  Description: Long-term plng: singl-itm, singl-lvl

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > Long-Term Planning > Long-Term Planning > Single-Level Single-Item Planning
  • Logistics > Production - Process > Production Planning > Long-Term Planning > Long-Term Planning > Single-Level Single-Item Planning

• • Program: SAPMM61X

    Screen: 205

    Authorization Object:

  • Development Package: MD03

    Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: MS03 - Long-term plng: singl-itm, singl-lvl

  
  Overview:
  MS03 is a SAP transaction code used for Long-term Planning Single-Item, Single-Level in the SAP system. It is used to create a long-term planning for a single item at a single level. This transaction code is part of the Logistics - Production Planning (PP) module. 
  
  Functionality: 
  MS03 allows users to create a long-term planning for a single item at a single level. This transaction code can be used to plan the production of an item over a long period of time, taking into account factors such as demand, supply, and inventory levels. It also allows users to adjust the planning parameters to meet their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MS03 in the command field. 
  2. Enter the material number and plant in the selection screen. 
  3. Select the planning parameters such as planning horizon, lot size, and safety stock. 
  4. Enter the quantity and date of delivery for each planned order. 
  5. Confirm the planned orders by pressing enter or clicking on the save button. 
  6. The planned orders will be displayed in the list view. 
  7. To view or edit an existing planned order, select it from the list view and click on the edit button. 
  8. To delete an existing planned order, select it from the list view and click on the delete button. 
  9. To create a new planned order, click on the new button and enter the required information. 
  10. Finally, save your changes by pressing enter or clicking on the save button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the planning parameters before using this transaction code to ensure that they are using it correctly and efficiently. Additionally, users should always double check their entries before saving any changes to avoid any mistakes or errors in their long-term planning process.