What is the procedure when a program is run for capacity planning Transaction code CM01 and where the plan orders are not included in the pegged requirements, even checked the profile and the check box for order and plan order are all activated?

When the planned orders have been created without capacity requirement indicator in MRP "2" lead time scheduling, in such case they would be converted to process orders they will have impact on the resource. If the planned orders, re-run the MRP or change in every planned order, going to the menu and edit the Scheduling. Another possibility is to do with routing/work centers used and whether it is actually calculates consumption of capacity of the category at the work center being displayed in CM 01, it may consume a capacity pool or it may not consume the category.