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;
This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank & Cash Transactions, Fixed Assets, Country India Version ( TDS, Service Tax, Excise, Sales Tax ), MM Integration, SD Integration, Reversals & Editing Documents, Reports & Balances,.
- Check Scheduling Agreement [MD04]
- Check Stock Of Material [MMBE]
- Exploded BOM View [CS11]
- Reservation Creation: By Manual Creation Through MB21, Reservation Display [MB25], Stock Transfer Posting [MB26 ], By Manual Creation Through [MB1B ]
- Check Bill Of Material [CS03]: Checking Standard BOM, Adding An Alternative BOM
- Check Routing – [CA03]: Checking Standard Routing, Adding An Alternative Routing
- Production Order Creation – Manual [CO01]
- Shop Floor Printing – Production Order [CO04]
- Production Order Confirmation [CO11N ]
- Quality Inspectation [QA32]
- Production Order Settlement [KO88]
- Production Order (Technically Complete) [CO02]
- Check Production Order Reports
- Production Order – Through Demand Management
- MRP – For Planned Order + Purchase Requisition
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