ale-dp/sap-fiori-apps huggingface dataset:
Create Product Bundle
Application component: S4CRM: Product Bundle
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Customer Service Manager (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Display Product Bundle
Application component: S4CRM: Product Bundle
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
Edit Product Bundle
Application component: S4CRM: Product Bundle
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
Manage Product Bundles
Application component: S4CRM: Product Bundle
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Customer Service Manager (Customer Management)| Product Configuration Modeler (SOM)
Product Configuration Modeler (Subscription Order Management) : 
Creates and maintains the subscription product master data. Configures, models and adapts subscription products and subscription product bundles according to the product specification. Tests and transfer them into operative usage. 

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Search Competitor Products
Application component: S4CRM: Products
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Search Products
Application component: S4CRM: Products
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
MRP - Single-Item, Multi-Level
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Various control parameters are available for the total planning procedure and for single-item planning, which you can set in the initial screen of the planning run.  You use these parameters to determine how the planning run is to be executed and which results are to be produced. 
Key features:   The control parameters include:  Planning run type   You can choose whether all materials are to be planned or only those with MRP relevant changes. Creation indicator for procurement proposals for materials that are procured externally   You can choose whether planned orders, purchase requisitions or schedule lines should be created for materials that are procured externally. Creation indicator for MRP lists   You can define whether MRP lists are to be created. Planning mode   You can determine how the system is to deal with procurement proposals (planned orders, purchase requisitions, scheduling agreement lines) from the last planning run, which are not yet firmed, in the next planning run. Scheduling   You can choose basic date calculation or lead time scheduling.
MRP-Individual Planning-Single Level
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Single-item planning only involves the planning of one individual material . Single-level means that the BOM is not exploded and that, therefore, only the level directly below the material is planned.
Monitor Stock / Requirements List
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app, you can display the most up-to-date stock and requirements situation.  Each time the stock/requirements list is called up, the system selects the various MRP elements and displays the most up-to-date situation. This way, you always see the current availability situation of the material in the stock/requirements list. Changes that are made after the planning date are displayed directly, so the list is therefore dynamic. Stock/requirements lists are not saved in a fixed state in the system, but are subject to change. For stock-transfer scenarios you can navigate automatically to the Manage Reservation Items app to display reservation items. 
Business roles: Material Planner - External Procurement| Production Planner| Replenishment Specialist - Distribution Center (Retail)
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Monitor Stock / Requirements List - Generic Material
Application component: Production Planning for Fashion
App type: SAP GUI
Description: You can use the stock/requirements pegging (MD04P) to view the stock/requirements situation for the individual segments of an article. You can analyze the planning result for the following types of articles (with or without segmentation): Single articleGeneric article and its variantsPrepacks In the stock/requirements pegging, the system displays the most up-to-date stock and requirements situation. 
Key features: Each time you access the stock/requirements pegging, the system selects the various MRP elements and displays the most up-to-date situation. Any changes that have been made after the last planning date are also displayed and, therefore, the list is dynamic. You can view the details for an article of a particular plant. You also can view the relevant characteristic conversion values. You can filter the list based on the variants and the segment values. In addition, you can filter the list based on the following information: MRP area MRP statusMRP element typeStock/supplyOrder number The list maps the appropriate stock elements to the requirement elements for the individual stock segments and displays them in separate tabs according to the MRP statuses. The system considers the segmentation strategy in the mappings. In the stock/requirements pegging display screen, the system groups the stock or requirement elements based on MRP Status and then according to different levels (for example, safety stock level, plant level). The MRP element (indicator) is used to differentiate between the stock and requirement elements. You can navigate to the corresponding documents in display or change mode based on the MRP element type. For example, if the MRP element is IndReq, you can double-click the requirement number and navigate to Planned Independent Requirements. You can display or hide the following details for the variants in the list: CustomerVendorSeasonsCharacteristic Values You can navigate to the Display Total Requirements and Stock Overview screens. Characteristic Values When you create a generic article, the short description of the variant indicates the characteristic values from which the variant was created. The description of a variant is the concatenation of characteristic values according to the sequence in which you define the characteristic values in the characteristic profile. Navigation from MRP Live If you are using MRP Live (transaction MD01N) for requirements planning then you can navigate to Stock/Requirement Pegging  (MD04P) or Stock/Requirements List (MD04). 
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Individual Display Of MRP List
Application component: Material Requirements Planning
App type: SAP GUI
Description:   You want to display the stock/requirements situation for a particular material in the MRP list or the stock/requirements list.
Collective Display Of MRP List
Application component: Material Requirements Planning
App type: SAP GUI
Description:   You want to display the stock/requirements situation for a particular material in the MRP list or the stock/requirements list.
Display Pegged Requirements
Application component: Material Requirements Planning
App type: SAP GUI
Description:   You can use the Pegged requirements function to retrace from any BOM level  which requirements are the source of which procurement proposals which independent requirements (especially sales orders) are affected if a procurement proposal is cancelled or a date or quantity is changed on a lower level.  
Key features:   For the MRP element selected, you can display:  just the pegged requirement(s) on the highest BOM level   The system displays the requirements quantity and the input quantity for each requirement. The input quantity is the portion of the MRP element that is required to cover the displayed requirement. The input quantity is displayed in the base unit of measure of the material.  the order route ; that means all the requirements and replenishment elements that lie between the pegged requirement and the MRP element   If an MRP element contains a quantity that was not caused by a requirement from a higher level, the system displays this quantity separately. Quantities without source arise, if more is produced than is required because of a rounding value for the lot size or a fixed lot size or if procurement proposals have been scheduled manually.
Create Planned Order
Application component: Planned Orders
App type: SAP GUI
Description:  With this app, you can create planned orders manually. A planned order is a procurement proposal for requirements coverage. It is an internal planning element that is not binding and does not trigger procurement directly. As a rule, planned orders are generated automatically during a planning run. However, it may be necessary to create planned orders manually, for example, if you want to procure materials independently from requirements. If you create a planned order manually, you determine which material should be procured, the quantity of material to be procured, the date it should be available and whether it is to be procured externally or internally. If it is planned order for a material produced in-house, you can explode the BOM manually and adjust the material components. 
Key features:     Select planned order profiles to create new planned orders.  The planned order profile determines, amongst other things, the order type, the procurement type, and the special procurement type of the planned order.   Use an existing planned order as a reference: You copy the data of an existing planned order to create a new planned order    Enter the material, the MRP area, and other details for the planned order manually. It is sufficient to enter just the order finish date or the order start date. The system then calculates the missing date automatically using the scheduling data.  You can also enter or change the additional information, such as the following:  Change goods receipt processing time for materials   BOM explosion number    Production version      In planned orders for materials produced in-house or by subcontracting, you can also do the following:   Access the component overview and adjust the material components in the component overview   Explode the BOM manually    Check the availability of the components of the planned order   Schedule the planned order (in-house production only)      You can add free text (up to 255 characters) in the long text editor.Recommendation It is recommended not to mention personal data under long text section.   
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Change Planned Order
Application component: Planned Orders
App type: SAP GUI
Description:  With this app, you can make changes to planned orders. A planned order is a procurement proposal for requirements coverage. It is an internal planning element that is not binding and does not trigger procurement directly. Changes to planned orders can be necessary, for example, if the planned order in question is firmed, but then receives a rescheduling proposal during the planning run. If you change a planned order, it is then marked as firmed for the planning run (as is a planned order that is created manually). 
Key features:    Enter a planned order number to access the detail screens of a planned order and make changes to the planned order data.     Search for planned orders by opening the value help and specifying search criteria.   You can search by order header data, such as the MRP controller, material, or production version.    You can specify your search further by selecting entries for the component level, using the full text search, or selecting additional search options.   In the search result list, you can select individual planned orders and change the data of the selected planned orders.     In planned orders for materials produced in-house or by subcontracting, you can also do the following:   Adjust the material components in the component overview    Explode the BOM manually    Check the availability of the components of the planned order   Change the scheduling of the planned order (in-house production only)      You can add free text (up to 255 characters) in the long text editor.Recommendation It is recommended not to mention personal data under long text section.   
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Convert Planned Order - to Purchase Requisition
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app you can convert planned orders individual or collective. In addition, you can convert planned orders into partial quantities by generating a production order or a process order for each partial quantity. Planned orders are internal planning elements that are used for planning purposes and do not trigger any procurement themselves. The system only triggers procurement when they are converted into receipt elements. 
Key features:    Conversion of individual planned order into production order, process order, or purchase requisition (1 planned order → 1 receipt element)   Conversion of partial planned order into production order or process order (1 planned order → n receipt elements)   Collective conversion of planned orders into production orders, process orders, or purchase requisitions (n planned orders → n receipt elements)   In addition, the app supports the following technical features and options:   View Fashion manufacturing related information such as Cross-plant configurable material (CM) Characteristic value (SKU) information such as Product Characteristic 1 (Color), Product Characteristic 2 (Size 1) and Product Characteristic 3 (Size 2). Master Planned Order Seasons (Season, Season Year, Collection, Theme) Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display the Fashion-relevant information. Fashion-relevant information is not available in the cloud environment.    
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Convert Planned Orders - to Purchase Requisitions
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app you can convert planned orders individual or collective. In addition, you can convert planned orders into partial quantities by generating a production order or a process order for each partial quantity. Planned orders are internal planning elements that are used for planning purposes and do not trigger any procurement themselves. The system only triggers procurement when they are converted into receipt elements. 
Key features:    Conversion of individual planned order into production order, process order, or purchase requisition (1 planned order → 1 receipt element)   Conversion of partial planned order into production order or process order (1 planned order → n receipt elements)   Collective conversion of planned orders into production orders, process orders, or purchase requisitions (n planned orders → n receipt elements)   In addition, the app supports the following technical features and options:   View Fashion manufacturing related information such as Cross-plant configurable material (CM) Characteristic value (SKU) information such as Product Characteristic 1 (Color), Product Characteristic 2 (Size 1) and Product Characteristic 3 (Size 2). Master Planned Order Seasons (Season, Season Year, Collection, Theme) Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display the Fashion-relevant information. Fashion-relevant information is not available in the cloud environment.    
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Create Planning File Entry
Application component: Material Requirements Planning
App type: SAP GUI
Description:  The first process in MRP is the checking of the planning file. The planning run and the scope of the planning run (which materials are planned in which planning run) are controlled by the planning file. The planning file contains a list of all materials relevant to the planning run. As soon as a material master record is created with MRP data and a valid MRP type, this material is then automatically included in the planning file. 
Key features:  This app provides the following key features:   The system checks whether the material to be planned is included in the planning file, that is, whether the material number is in the planning file and whether the NETCH or NETPL indicator has been set for net change planning or net change planning in the planning horizon (see also Planning Run Type.   The system reads the low-level code. The low-level code defines the sequence in which the materials are to be planned. The system plans materials with the low-level code 000 first and then those with 001, and so on. (See also Calculating Low-Level Codes).   The system checks whether the BOM is to be re-exploded due to existing procurement proposals. The system re-explodes the BOM if an X has been entered in the BOM explosion column of the planning file.   The system checks whether procurement proposals existing since the last planning run for a material are to be deleted and recreated. The system does this if an X has been entered in the Reset Order Proposals column (see also Planning Mode).   The system reads the MRP date in addition to the planning file entry if time-phased planning or MRP combined with time-phased planning is used. The MRP date is copied from the planning calendar and determines when planning is to be carried out for the material.   The system checks whether the material is a master schedule item. The system does this if an X has been entered in the MPS Item column of the planning file. This indicator is set if the material has an MRP type for master production scheduling.   
Business roles: Replenishment Specialist - Distribution Center (Retail)
Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.
Display Planning File Entry
Application component: Material Requirements Planning
App type: SAP GUI
Description:  The first process in MRP is the checking of the planning file. The planning run and the scope of the planning run (which materials are planned in which planning run) are controlled by the planning file. The planning file contains a list of all materials relevant to the planning run. As soon as a material master record is created with MRP data and a valid MRP type, this material is then automatically included in the planning file. 
Key features:  This app provides the following key features:   The system checks whether the material to be planned is included in the planning file, that is, whether the material number is in the planning file and whether the NETCH or NETPL indicator has been set for net change planning or net change planning in the planning horizon (see also Planning Run Type.   The system reads the low-level code. The low-level code defines the sequence in which the materials are to be planned. The system plans materials with the low-level code 000 first and then those with 001, and so on. (See also Calculating Low-Level Codes).   The system checks whether the BOM is to be re-exploded due to existing procurement proposals. The system re-explodes the BOM if an X has been entered in the BOM explosion column of the planning file.   The system checks whether procurement proposals existing since the last planning run for a material are to be deleted and recreated. The system does this if an X has been entered in the Reset Order Proposals column (see also Planning Mode).   The system reads the MRP date in addition to the planning file entry if time-phased planning or MRP combined with time-phased planning is used. The MRP date is copied from the planning calendar and determines when planning is to be carried out for the material.   The system checks whether the material is a master schedule item. The system does this if an X has been entered in the MPS Item column of the planning file. This indicator is set if the material has an MRP type for master production scheduling.
Create Planning Calendar
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Using the planning calendar, you can define flexible periods for a period lot-sizing procedure in master production scheduling and in MRP. The system groups together the purchase order proposals, which fall within the period defined in the planning calendar, to form a lot. You allocate this special lot-sizing procedure to the material in the material master together with the planning calendar (see Periodic Lot-Sizing Procedure ).   You can also use the periods in the planning calendar for the period totals display in the stock/requirements list . If a planning calendar is valid for a particular material or if a planning calendar is entered at plant level in Customizing, the receipts and issues in the period totals display can also be grouped together according to the periods of the planning calendar( see Display of Period Totals ).   Finally, you can also use it to define flexible splitting periods for demand management . The total planned independent requirements quantity for a certain period (for example, for one year) is then divided up according to the period defaults in the planning calendar.   
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Change Planning Calendar
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Using the planning calendar, you can define flexible periods for a period lot-sizing procedure in master production scheduling and in MRP. The system groups together the purchase order proposals, which fall within the period defined in the planning calendar, to form a lot. You allocate this special lot-sizing procedure to the material in the material master together with the planning calendar (see Periodic Lot-Sizing Procedure ).   You can also use the periods in the planning calendar for the period totals display in the stock/requirements list . If a planning calendar is valid for a particular material or if a planning calendar is entered at plant level in Customizing, the receipts and issues in the period totals display can also be grouped together according to the periods of the planning calendar( see Display of Period Totals ).   Finally, you can also use it to define flexible splitting periods for demand management . The total planned independent requirements quantity for a certain period (for example, for one year) is then divided up according to the period defaults in the planning calendar.   
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Display Planning Calendar
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Using the planning calendar, you can define flexible periods for a period lot-sizing procedure in master production scheduling and in MRP. The system groups together the purchase order proposals, which fall within the period defined in the planning calendar, to form a lot. You allocate this special lot-sizing procedure to the material in the material master together with the planning calendar (see Periodic Lot-Sizing Procedure ).   You can also use the periods in the planning calendar for the period totals display in the stock/requirements list . If a planning calendar is valid for a particular material or if a planning calendar is entered at plant level in Customizing, the receipts and issues in the period totals display can also be grouped together according to the periods of the planning calendar( see Display of Period Totals ).   Finally, you can also use it to define flexible splitting periods for demand management . The total planned independent requirements quantity for a certain period (for example, for one year) is then divided up according to the period defaults in the planning calendar.   
Business roles: Material Planner - External Procurement| Production Planner| Replenishment Specialist - Distribution Center (Retail)
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.
MPS - Single-item, Interactive -
Application component: Material Requirements Planning
App type: SAP GUI
Description:   Various control parameters are available for the total planning procedure and for single-item planning, which you can set in the initial screen of the planning run.  You use these parameters to determine how the planning run is to be executed and which results are to be produced. 
Key features:   The control parameters include:  Planning run type   You can choose whether all materials are to be planned or only those with MRP relevant changes. Creation indicator for procurement proposals for materials that are procured externally   You can choose whether planned orders, purchase requisitions or schedule lines should be created for materials that are procured externally. Creation indicator for MRP lists   You can define whether MRP lists are to be created. Planning mode   You can determine how the system is to deal with procurement proposals (planned orders, purchase requisitions, scheduling agreement lines) from the last planning run, which are not yet firmed, in the next planning run. Scheduling   You can choose basic date calculation or lead time scheduling.
Cross-Plant Evaluation
Application component: Material Requirements Planning
App type: SAP GUI
Description:   You can compare and check the planning situation for materials whose material master record is created in different plants using the multi-plant planning situation.  
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Sales order planning
Application component: Material Requirements Planning
App type: SAP GUI
Description:   With multi-level, sales order planning you can plan a sales order item , for which the strategy Make-to-order production is entered in the material master, over several production levels .  
Key features:   Here, the system does not plan all requirements as in single-item, multi-level planning run, but instead, it plans only those of the sales order item selected across all BOM levels. Therefore you can then check the planning result for the sales order item across all BOM levels and can also make any necessary corrections during the planning run.  An individual customer segment is created for the sales order item at every BOM level that is relevant to make-to-order, in the MRP list and the stock/requirements list. The quantities required for the sales order item are maintained and settled as sales order stock .   In the standard SAP system, the lot-for-lot order quantity is used for make-to-order production. If necessary, you can go into Customizing for MRP under Check lot-sizing procedure and choose another lot-sizing procedure.   As event-based MRP , sales order planning can be triggered automatically on entering or changing a sales order item. To be able to do this you must select the field in Customizing for Sales and Distribution under Define requirements classes.
Create PIRs
Application component: Material Requirements Planning
App type: SAP GUI
Scope items: Predictive Material and Resource Planning|Production Operations with SAP Manufacturing Execution
Description:  With this app, you can create planned independent requirements that are used as an estimation of the future demand for a particular product or service in material requirements planning (MRP). 
Key features:    Creating PIRs with Reference For more information, see Creating PIRs with Reference.   Creating PIRs Without Reference For more information, see Creating PIRs Without References.   Creating PIRs for the MRP Area For more information, see Creating PIRs for the MRP Area.   
Business roles: Material Planner - External Procurement| Production Planner
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Change PIRs
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app, you can change planned independent requirements (PIRs) of a specific material. 
Key features:    You can select a material and change its PIR quantities in the Planning Table   If the planned independent requirements are changed using an existing reference, you can select which values you want to copy to the new reference.   On the schedule lines screen, you have the following options for changing planned independent requirements:   Splitting the planned quantity when changing PIRs   Modification of schedule lines   Determining planning quantities using the material forecast   For more information, see Changing PIRs.   
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Display PIRs
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app, you can display planned independent requirements (PIRs) for a specific material. 
Key features:    Diplay PIRs in the Planning Table   Navigate to the Total Requriements view by choosing Menu  Environment  Total requirements. For more information, see Display Total Requirements.   Navigate to the stock/ requirements list by choosing Menu  Environment  Stock/ reqmts list . For more information, see Monitor Stock / Requirements List.   
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Copy Statistical Forecast to PIRs
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app, you can copy forecast information based on a reference from one source to another to save time. 
Key features:    You can change the reference in Change reference values by changing the following parameters:  Planned quantity  Postpone Percentage    Under Display references you can check the reference quantity.    On the schedule lines screen, you can check and change the quantities and dates.
Display Total Indep. Requirements
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With Display Total Requirements you can check and, if necessary, change planned independent requirements. With this evaluation function you can list all the planned independent requirements that exist for a material or a product group. From this total requirements display, you can also access detailed information, or you can go to change mode.  
Key features:  You can use this app to do the following: The system displays the total requirements display for planned independent requirements.  On the screen, the system displays a list of the existing planned independent requirements and the available quantities and a list of the assigned or unassigned customer requirements, in line with the settings you have made on the initial screen.  If you choose to display Customer Reqmts with Assigned Planned Independent Reqmts, the system displays a traffic light in the list that indicates whether planned independent requirements can be assigned completely, partially or not at all.  In the list, you can use the following functions:    Display , to display a planned independent requirement or customer requirement    Change, to change a planned independent requirement or customer requirement     Current Stock/Requirements List , to go to the current stock/requirements list    Customer View/Planned Independent Requirement View, to switch between the display of the planned independent requirements and the customer requirements (in other words, you can switch between output lists 1 and 2)    Display Additional Data, to display additional item data    
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Create Cost Center - Governance, Manage Cost Center - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Cost Center Group - Governance, Manage Cost Center Group - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Cost Center Group Hierarchy - Governance, Manage Cost Center Group Hierarchy - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Cost Element - Governance, Manage Cost Element - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Cost Element Group - Governance, Manage Cost Element Group - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Cost Element Group Hierarchy - Governance, Manage Cost Element Group Hierarchy - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Company - Governance, Manage Company - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create G/L Account Centrally - Governance, Manage G/L Account Centrally - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Financial Reporting Structure - Governance, Create Financial Reporting Structure Item - Governance, Manage Financial Reporting Structure - Governance, Manage Financial Reporting Structure Item - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Manage Internal Order - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Profit Center - Governance, Manage Profit Center - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Profit Center Group - Governance, Manage Profit Center Group - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Profit Center Group Hierarchy - Governance, Manage Profit Center Group Hierarchy - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.