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

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