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]