Modified By: TEH, JOYCE

Revision: 2 (Oct 1st 2010)

This is a one time creation to ensure that buyers include all the MPV parts under their management
in their own selection profile (in the previous system we call this VARIANT). Only if there are
additions and deletions of MPV parts, buyers would have to go and maintain the latest profile again.

Step 1:
Click on Selection Window button in the InfoObjects toolbar.
In interactive demand planning, click
Selection Window button in the InfoObjects
toolbar.

Step 2:
In the Object Selection dialog box, enter the object you want to show in the selection.
Enter APO Location Product.
In the Object Selection dialog box, enter any further criteria that define the selection.
At the very least, you must enter an APO planning version, which is always 000.
Select criteria APO Location, enter MRP area location or Subcon locations
Select criteria APO Product, enter raw material numbers that you are interested in
Select APO SNP Planner, it filters category for buyers to select all 3 rd party or CCP material
or non-CCP material.

Modified By: TEH, JOYCE

Revision: 2 (Oct 1st 2010)

Step 3:
Click on Save button to save your selection, enter a name for your selection, for example
buyer code number ZNB PO. Preferably as a buyer, you will need 3 variants set up for
ZNB, SA and CCP views