In SAS® Merchandise Financial Planning, the Plan Rerate process does not include the worksheet Submit step.
Plan Version worksheets and submitted values are copied during the Plan Rerate process. However, the current code does not include the step to Submit worksheets that were previously submitted in the Source Plan Version.
Once the Plan Rerate process completes, you can send the worksheets in the rerated plan version to batch processor for Open, Save, or Submit.
A fix to include this step in the Plan Rerate process is planned for a future software release.