Transfer Planning Group to Demand Management in SAP: Step-by-Step Guide

To transfer PG (planning group) to demand management in SAP, follow these steps:

1. First, ensure that the planning group is created and maintained in the Material Master record. You can access the Material Master record in SAP via transaction code MM03.

2. Next, go to the Demand Management transaction in SAP, which is accessed via transaction code MD61.

3. In the Demand Management screen, select the material for which you want to transfer the planning group.

4. Click on the 'Planning' tab in the Demand Management screen.

5. In the Planning tab, you will see a field for 'Planning Group'. Enter the planning group code that you want to transfer in this field.

6. Save the changes by clicking on the 'Save' button.

7. The planning group has now been transferred to demand management in SAP.

Note: It is important to ensure that the planning group is consistent across all relevant master data records in SAP, such as the Material Master record and the Bill of Materials (BOM) record, to avoid any discrepancies in the planning process.