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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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SAP Production Planning (PP) User Training Manual

This training manual provides a step-by-step to SAP PP Processes with all steps having screenshots and clear instructions. See below the outline of the document:

  • Master Data In PP Module
  • Bill Of Material (Bom)
  • Work Center
  • Routing
  • Planned Independent Requirements
  • MRP
  • Stock/ Requirements List
  • Production Order Execution & Production Order Change
  • Capacity Planning
  • Capacity Overload
  • Capacity Leveling- Work Center View( Tabular), Capacity Leveling (Graphical), Capacity Leveling (Orders)
  • Goods Issue & Goods Issue (Reversal)
  • Production Order Confirmation & Canceling Production Order Confirmation
  • Goods Receipt For An Order
  • Stock Overview
  • Production Order Information System
  • Collective Conversion Of Planned Orders
  • Rework Orders

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Step by Step SAP Product Costing End-User Documents

Contents:

C088 Settlement Prod Cost Collector Collective
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Mark Future Price
CK24 Release Price Update
CK40N Edit Costing Run
CK44 Delete Costing run Read more