Oracle® Retail Merchandise Financial Planning Cost Cloud Service User Guide Release 15.0 E69494-01 |
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The MFP Maintenance activity consists of the following tasks:
MFP Setup
Location Setup
Enable Op Approval
Load Validate
Planning administrators use this workbook to enable Merch Plan and Location Plan users to submit and approve plans to the Original Plan (Op). As a planning administrator, you can select or deselect this option at any time. If you deselect it during the in-season, Merch Plan and Location Plan users cannot submit or approve a plan for the Op. You can choose to do this after the planning process has been finalized in order to lock down the Op.
To build a new Enable OP workbook, perform the following steps:
Click the New Workbook icon in the Enable OP Approval task.
The workbook wizard opens at the Product Selection step. Select the departments you want to enable and click Next.
The Calendar Selection step appears. Select the halves and click Next.
The Location Selection step appears. Select the channels you want and click Finish.
The Enable OP Approval workbook is built.
The Merch Plan step has one view: MP Enable OP Approval.
Select the week(s) by department that you want to enable Merch Plan users to submit and approve plans to the original plan. Once you are satisfied with the setting updates you have made, commit the workbook in order to retain your changes.
Table 4-1 lists the measures available in this view.
The Location Plan step has one view: LP Enable OP Approval.
Select the week(s) by department that you want to enable Location Plan users to submit and approve plans to the original plan. Once you are satisfied with the setting updates you have made, commit the workbook in order to retain your changes.
Table 4-2 lists the measures available in this view.