Posts

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

Read more

SAP Inventory Planning and Monitoring Manual

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entails the planning and control of material stocks by quantity and value. It also includes the planning, data entry and documentation of all goods movements to, from, and within the storage locations in the stock plant. Any transaction that will cause a change of stock is entered in real time and the resulting update of the stock takes place immediately. This provides the user with an overview of the stock level of any material that is always current.

The objective of this document is to provide an overview of the business process for the inventory cycle from the creation of a material master, procurement, [tc]MIGO[/tc] goods receipt, [tc]MB1A[/tc] goods issue and the physical inventory process.
Read more

SAP SD Case Study: Order-to-Cash Training for Beginners

This case study (for SAP ECC 6.0) explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.

Within a fictitious company, you will take on different roles (e.g. sales agent, warehouse worker, accounting clerk) in order to process a complete order-to-cash process. Overall, you will be working in the Sales and Distribution (SD), the Materials Management (MM) and the Financial Accounting (FI) departments.
Read more

STO Configuration & End-User Manual in SAP

In this document you will learn the required configuration & end-user steps for Stock Transfer from one plant to another within the same company code with SD Delivery in SAP.

Document rather covers end-user steps in detail, but configuration is explained with some few notes. So besides downloading the the material below, also consider reading STO configuration details here.
Read more