SAP PP End User

SAP PP MRP User Training Document

In SAP, MRP is run for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. Though out the document, Production plan is prepared on the basis of exemplary delivery schedules with the following list of preparation steps:

  • Open Purchase Requisition: When we will run MRP old PR will be deleted automatically.
  • Open Purchase Orders: We will close old Purchase Orders.
  • Open Schedule Lines in Scheduling Agreements
  • Open Production Orders: All old unused Production Orders will be closed
  • Open Planned Orders: old Planned Orders will be closed
  • Reorganizing Independent Requirements
  • Independent Requirements reorganization
  • Recorg. Independent Requirements
  • Delete Planned Independent Requirements
  • Create (Planned Independent Requirements ) Production Plan in SAP System
  • and Finally run MRP with tcode MD02

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SAP PP: Step Wise End User Manual Set

The following set of SAP PP Guides provide instructions to end users for business processes of:

  • Capacity planning – [CM01]
  • Material Requirement Planning (MRP)
    • Display of a Sale Order – [VA03]
    • Multilevel BOM Explosion – [CS12]
    • Display of a Material’s Routing details – [CA03]
    • Converting an Engg BOM in to a Production BOM – [CS01]
  • Prerequisite for Material Requirement Planning (MRP)
    • Display of a WBS Element – [CJ20N]
    • Multilevel BOM Explosion – [CS12]
    • Display of a Material’s Routing details – [CA03]
    • Converting an Engg BOM in to a Production BOM – [CS01]
  • Production Order Creation – [CO40], [CO41]
  • Production order Confirmation – [CO11N]

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SAP PP Master Data End User Training Document

This guide will explain basic concepts about how to tailor the SAP Production Planning (PP) Master Data to your production environment, as well as detailed information on material master settings with screenshots. Headlines from documents is as follows;

  • Material Master
    • Display Material
  • Bill of Material (BOM)
    • Create BOM
    • Change BOM
    • Display BOM
  • Resources
    • Create Resource
    • Change Resource
    • Display Resource
  • Master Recipe
  • Create Master Recipe
  • Create Master Recipe via production version
  • Editing Master Recipe via Production Version and Handling Material Quantity Calculations

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SAP PP End User Document

This step by step guide provides instructions for SAP PP related processes with detailed descriptions, field explanations, tips & tricks, procedural step guides with transaction codes & menu paths and screenshots in each section. Content covered in this document is shown below:

  • Sequential operation of PP-PI module in SAP
  • Process Flow
  • Resource Creation [CRC1]
  • Create master recipe with Material [C201]
  • Create Process Order [COR1]
  • Release Process Order [COR1]
  • Goods Issue Entry [MIGO]
  • Confirm Phase/Operation at Standard [COR6N/CORK]
  • Goods Receipt [MIGO]
  • Transfer Posting to Others [MIGO]

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