You must firm a planned order before you can execute it.

1. Click Master planning> Planned orders.

2. Select the planned orders that you want to firm.

3. Click Functions, and then select Firm.

4. You can view firmed planned orders in their respective modules. For example, click Accounts payable> Planned ordersto view planned purchase orders.

Tip
You can group planned purchase orders that have the same vendor by using the Group by vendorfunction. There is a similar function for planned transfer orders.