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BASIC BUSINESS PROCESS FOR PP
Step1: Material Master ImmediatelyMM01
Step2: BOMcreation Create CS01
Step3: Work Centercreation Create CR01
Step4: Route creation Create CA01
Step5: PIRGeneration Create MD61
Step6: MRP Run
Online MD01 OR
MRP Run Sng-Item, Multi-Level MD02
Step7: EvaluationthroughMRPlistand Stockrequirementlist
Individual DisplayMD05 OR
Stock RequirementsListMD04
Step8: Conversionof PlannedordertoProductionorder
Witha plannedorderCO40 OR
Withmaterial CO01(ForcreatingproductionorderWithoutplannedorder)
Step9: Ordermanagement
Withmaterial
CO02
Step10: Confirmations
For orderCO15
For time ticketCO11N
Step11: Goodsissue
GoodsIssue MB1A--261Movementtype
Step12: Goods receipt
PostMat to Stock
For OrderMB31
Step13: TechoOr Close Order.
Thiscan be done fromPrd.Order Headermenu.
Master Data:
CRHD Workcenterheader
MAPL Allocationof taskliststomaterials
PLAS Tasklist- selectionof operations/activities
PLFH Task list- production resources/tools
PLFL Task list- sequences
PLKO Task list- header
PLKZ Task list:mainheader
PLPH Phases/
suboperations
PLPO Task listoperation/activity
PLPR Log collectorfortasklists
PLMZ Allocationof BOM- itemstooperations
ProductionOrders:
STKO BOM - header
STPO BOM - item
STAS BOMs - ItemSelection
STPN BOMs - follow-upcontrol
STPU BOM - sub-item
STZU PermanentBOMdata
PLMZ Allocationof BOM- itemstooperations
MAST Material toBOM link
KDST Salesorderto BOM
link
AUFK Productionorderheaders
AFIH Maintenance orderheader
AUFM Goodsmovementforprod.order
AFKO Orderheaderdata PPorders
AFPO Orderitem
RESB Order componenten
AFRU Ordercompletionconfirmations
PlannedordersandIndependentrequirements:
PLAF Plannedorders
RESB Material reservations
PBIM Independentrequirementsformaterial
PBED Independentrequirementdata
PBHI Independentrequirementhistory
PBIV Independentrequirementindex
RKPF header
Capacity Planning:
KBKO Headerrecordfor capacityrequirements
KBED Capacityrequirementsrecords
KBEZ Add.data for table KBED (forindiv.capacities/splits)
ImportantTranscation:
CA – usuallyreservedforroutingtype transactions.Thisincludesreference rate routingsandrate routings
CA31, CA32, CA33: Reference Rate RoutingCreationg
CA21, CA22, CA23: Rate RoutingCreationg
CA63, CA64 – Change documentsforRoutings
CA80, CA85, CA90, CA95, CA98: Where Used,ReplacingRoutings,etc.
CR – Usuallyreservedforworkcentertype transactions.
CR01, CR02, CR03: Work CenterCreation
CR05, CR07, etc. – Work Centersanalysis,etc.
CS – UsuallyreservedforBOMtype transactions.
CS01, CS02, CS03 – Bill of Materials
CS07, CS08, CS09: ExtendBill of materials
CS11, CS12, CS13: Explode Bill of materials
F – Usuallyreservedforfinancial type transactions
A – Usuallyreservedforfinancial type transactions.
LM – Label Managementtype transactions
MB – Usuallyreservedforinventorytype transactions
MB51 – Material documenthistory
MB1A – GoodsIssue for Scrap
MB1B – Goods transfer
MD – UsuallyreservedforMRPtype transactions
MD01, MD02, MD03, MDBT - MRP Run
MD04, MD07: Stock/RequirementsList
MD05, MD06: MRP List (static)
MD11, MD12, MD13, MD16: PlannedOrdercreation,etc
MD20, MD21: Planningfile
ME – UsuallyreservedforPurchasingType Transactions
ME01, ME03, ME05 – Source Lists
ME11, ME12, ME13 – InfoRecords
ME21N, ME22N, ME23N: Purchase Ordercreation
ME31L, ME32L, ME33L: SchedulingAgreementCreation
ME51, ME57 – Purchase Requisitions
ME38, ME38: Schedule Line display
ME37: Stock Transport SchedulingAgreements
ME27: Stock Transport Orders
MM – Usuallyreservedformaterial mastertype transactions:
MM01, MM02, MM03: Material Master Creation
MM04 – Change
Documents
MM06: Mark for Deletion
MM60: MaterialsList
V – UsuallyreservedforSalesandDistributiontype transactions
VA – SalesOrders
VL– Deliveries
VT– Shipments
VD– CustomerMasterfor Sales
VK– ConditionRecords
SAP Production Planning
Table
DemandManagement
PBED IndependentRequirementsData
PBIM IndependentRequirementsbyMaterial
Repetitive Manufacturing
SAFK RS HeaderMaster Data
S025 LIS -- RunSchedule Quantities
S026 LIS -- Material
Usage
S028 LIS -- ReportingPointStatistics
CEZP ReportingPointDocumentLogs
CPZP ReportingPoints - PeriodicTotals
MRP Records
MDKP MRP DocumentHeaderData
MDTB MRP Table Structure (nodata)
PLSC PlanningScenario(Long-termPlanning)
MDFD MRP FirmingDates
MDVM PlanningFile
Entries
S094 LIS -- Stock/RequirementsAnalysis
Reservations
RESB Reservations/DependentRequirements
PlannedOrders
PLAF PlannedOrders
Discrete Production
AFKO Order Header
AFPO OrderItemDetail
AFVC OrderOperationsDetail
AFFL OrderSequence Details
AFFH Order PRT Assignment
AFBP OrderBatch PrintRequests
AFRU OrderCompletionConfirmations
AFFW Confirmations -- GoodsMovementswithErrors
AFRC Confirmations -- IncorrectCostCalculations
AFRD Confirmations -- DefaultsforCollectiveConfirmation
AFRH Confirmations -- HeaderInfoforConfirmationPool
AFRV ConfirmationPool
AFWI Confirmations -- SubsequentlyPostedGoods Movements
Classification
KLAH ClassDetail
CABN Characteristic
Detail
AUSP CharacteristicValues
CAWN CharacteristicValues
CAWNT CharacteristicValue Texts
KSML CharacteristicAllocationtoClass
KSSK Material AllocationtoClass

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PP

  • 1. BASIC BUSINESS PROCESS FOR PP Step1: Material Master ImmediatelyMM01 Step2: BOMcreation Create CS01 Step3: Work Centercreation Create CR01 Step4: Route creation Create CA01 Step5: PIRGeneration Create MD61 Step6: MRP Run Online MD01 OR MRP Run Sng-Item, Multi-Level MD02 Step7: EvaluationthroughMRPlistand Stockrequirementlist Individual DisplayMD05 OR Stock RequirementsListMD04 Step8: Conversionof PlannedordertoProductionorder Witha plannedorderCO40 OR Withmaterial CO01(ForcreatingproductionorderWithoutplannedorder) Step9: Ordermanagement Withmaterial CO02 Step10: Confirmations For orderCO15 For time ticketCO11N Step11: Goodsissue GoodsIssue MB1A--261Movementtype Step12: Goods receipt PostMat to Stock For OrderMB31 Step13: TechoOr Close Order. Thiscan be done fromPrd.Order Headermenu. Master Data:
  • 2. CRHD Workcenterheader MAPL Allocationof taskliststomaterials PLAS Tasklist- selectionof operations/activities PLFH Task list- production resources/tools PLFL Task list- sequences PLKO Task list- header PLKZ Task list:mainheader PLPH Phases/ suboperations PLPO Task listoperation/activity PLPR Log collectorfortasklists PLMZ Allocationof BOM- itemstooperations ProductionOrders: STKO BOM - header STPO BOM - item STAS BOMs - ItemSelection STPN BOMs - follow-upcontrol STPU BOM - sub-item STZU PermanentBOMdata PLMZ Allocationof BOM- itemstooperations MAST Material toBOM link KDST Salesorderto BOM link AUFK Productionorderheaders AFIH Maintenance orderheader AUFM Goodsmovementforprod.order AFKO Orderheaderdata PPorders AFPO Orderitem RESB Order componenten AFRU Ordercompletionconfirmations PlannedordersandIndependentrequirements: PLAF Plannedorders RESB Material reservations PBIM Independentrequirementsformaterial PBED Independentrequirementdata PBHI Independentrequirementhistory PBIV Independentrequirementindex RKPF header Capacity Planning: KBKO Headerrecordfor capacityrequirements KBED Capacityrequirementsrecords KBEZ Add.data for table KBED (forindiv.capacities/splits)
  • 3. ImportantTranscation: CA – usuallyreservedforroutingtype transactions.Thisincludesreference rate routingsandrate routings CA31, CA32, CA33: Reference Rate RoutingCreationg CA21, CA22, CA23: Rate RoutingCreationg CA63, CA64 – Change documentsforRoutings CA80, CA85, CA90, CA95, CA98: Where Used,ReplacingRoutings,etc. CR – Usuallyreservedforworkcentertype transactions. CR01, CR02, CR03: Work CenterCreation CR05, CR07, etc. – Work Centersanalysis,etc. CS – UsuallyreservedforBOMtype transactions. CS01, CS02, CS03 – Bill of Materials CS07, CS08, CS09: ExtendBill of materials CS11, CS12, CS13: Explode Bill of materials F – Usuallyreservedforfinancial type transactions A – Usuallyreservedforfinancial type transactions. LM – Label Managementtype transactions MB – Usuallyreservedforinventorytype transactions MB51 – Material documenthistory MB1A – GoodsIssue for Scrap MB1B – Goods transfer MD – UsuallyreservedforMRPtype transactions MD01, MD02, MD03, MDBT - MRP Run MD04, MD07: Stock/RequirementsList MD05, MD06: MRP List (static) MD11, MD12, MD13, MD16: PlannedOrdercreation,etc MD20, MD21: Planningfile ME – UsuallyreservedforPurchasingType Transactions ME01, ME03, ME05 – Source Lists ME11, ME12, ME13 – InfoRecords ME21N, ME22N, ME23N: Purchase Ordercreation ME31L, ME32L, ME33L: SchedulingAgreementCreation ME51, ME57 – Purchase Requisitions ME38, ME38: Schedule Line display ME37: Stock Transport SchedulingAgreements ME27: Stock Transport Orders MM – Usuallyreservedformaterial mastertype transactions:
  • 4. MM01, MM02, MM03: Material Master Creation MM04 – Change Documents MM06: Mark for Deletion MM60: MaterialsList V – UsuallyreservedforSalesandDistributiontype transactions VA – SalesOrders VL– Deliveries VT– Shipments VD– CustomerMasterfor Sales VK– ConditionRecords SAP Production Planning Table DemandManagement PBED IndependentRequirementsData PBIM IndependentRequirementsbyMaterial Repetitive Manufacturing SAFK RS HeaderMaster Data S025 LIS -- RunSchedule Quantities S026 LIS -- Material Usage S028 LIS -- ReportingPointStatistics CEZP ReportingPointDocumentLogs CPZP ReportingPoints - PeriodicTotals MRP Records MDKP MRP DocumentHeaderData MDTB MRP Table Structure (nodata) PLSC PlanningScenario(Long-termPlanning) MDFD MRP FirmingDates MDVM PlanningFile Entries S094 LIS -- Stock/RequirementsAnalysis Reservations RESB Reservations/DependentRequirements PlannedOrders PLAF PlannedOrders Discrete Production AFKO Order Header AFPO OrderItemDetail
  • 5. AFVC OrderOperationsDetail AFFL OrderSequence Details AFFH Order PRT Assignment AFBP OrderBatch PrintRequests AFRU OrderCompletionConfirmations AFFW Confirmations -- GoodsMovementswithErrors AFRC Confirmations -- IncorrectCostCalculations AFRD Confirmations -- DefaultsforCollectiveConfirmation AFRH Confirmations -- HeaderInfoforConfirmationPool AFRV ConfirmationPool AFWI Confirmations -- SubsequentlyPostedGoods Movements Classification KLAH ClassDetail CABN Characteristic Detail AUSP CharacteristicValues CAWN CharacteristicValues CAWNT CharacteristicValue Texts KSML CharacteristicAllocationtoClass KSSK Material AllocationtoClass