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 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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