1. SAP S/4HANA Product Assistance, "Net Requirements Calculation": This official documentation details the elements used in the calculation. It explicitly lists "Production orders" and "Firmed planned orders" as fixed receipt elements that are taken into account. It also clarifies that unfirmed planned orders are deleted and replanned.
Source: SAP Help Portal, S/4HANA -> Enterprise Business Applications -> Manufacturing -> Production Planning and Control (PP) -> Material Requirements Planning (PP-MRP) -> MRP Planning Process -> Checks in the Planning Run -> Net Requirements Calculation.
2. SAP S/4HANA Product Assistance, "Planning Process": This section outlines the MRP run steps, stating that the system first calculates net requirements and then, in a second step, creates procurement proposals (like unfirmed planned orders) to cover these requirements. This confirms that unfirmed planned orders are an output, not an input to the calculation.
Source: SAP Help Portal, S/4HANA -> Enterprise Business Applications -> Manufacturing -> Production Planning and Control (PP) -> Material Requirements Planning (PP-MRP) -> MRP Planning Process.