Step by Step SAP PP End User Manual

This document contains step-by-step set of instructions with screenshots for the most commonly used SAP Production Planning processes. Instructions may not be broken down into much details but it will still be a good reference for PP End Users.

A list of major topics covered in this step-by-step SAP material is below;

  • Check Scheduling Agreement [MD04]
  • Check Stock Of Material [MMBE]
  • Exploded BOM View [CS11]
  • Reservation Creation: By Manual Creation Through MB21, Reservation Display [MB25], Stock Transfer Posting [MB26 ], By Manual Creation Through [MB1B ]
  • Check Bill Of Material [CS03]: Checking Standard BOM, Adding An Alternative BOM
  • Check Routing – [CA03]: Checking Standard Routing, Adding An Alternative Routing
  • Production Order Creation – Manual [CO01]
  • Shop Floor Printing – Production Order [CO04]
  • Production Order Confirmation [CO11N ]
  • Quality Inspectation [QA32]
  • Production Order Settlement [KO88]
  • Production Order (Technically Complete) [CO02]
  • Check Production Order Reports
  • Production Order – Through Demand Management
  • MRP – For Planned Order + Purchase Requisition

Download SAP PP User Manual

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