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Added by Rajesh Banka, last edited by Alon Mizrahi on Nov 07, 2011 (view change) show comment

ERP Operations / ERP Logistics Operations

PP Transaction Codes

Production Planning TransactionsEngineering Change Management:

Create Engn. Change Mngmt w/o Req or Order CC01/ 02/03

Reports CC05

Create/Maintain/Delete/Display Characteristic CT01/ 02/03

Create/Maintain/Display/Delete Class CL01/ 02/03/ 04

Maintain/Change/Delete/Display Object Dependency CU01/ 02/03/ 04

Classify Objects (Allocate Obj. to Classes) CL20

Create/Change/Delete/Display Work Center CR01/ 02/03

Create/Change/Display Material BOM CS01/ 02/03

Create/Maintain Rate Routing CA01/ CA02

Create/Display Configurable Profile - Material CU42

PRODUCTION PLANNING

Create/Change/Display Planned Independent Requirements MD61/ 62/63

MPS - Single-Item, Single-Level/Multi-Level MD41/ 42

Peg Requiremetns for critical componeents MD09

Resolve Exception Messages MD06

Current Stock / Requirements List MD04

Execute Total MRP - Batch MDBT

Execute MRP MD02/ 03

Collective Display of Stock/Regmts List MD07

Individual/Collective Display of MRP List MD05/ 06

PRODUCTION EXECUTION

Create/Change/Display Run Schedule Header MF01/ 02/03

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Create/Change Run Schedule Headers Collectively MF04

Overview of Run Schedule Headers MF21

Display Run Schedule Quantities MF13

Material Staging List (Pull List) MF10

Print MRP list MDLD

Reorganize MRP Lists MD08

Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant MB1B/ LT04/ LT21/ LT31/ LT12/ LT15

Goods Issue and Goods Issue w/ error MB1A/ COGI

Material Transfer, Place in Storage MB1B

Create or Copy Gds Receipt fr Prod. Order or Return MB31

Print Run Schedule KKF7

Preparation and Settlement of Production Order KK87

Backflush of Reporting Point MF43

Automatic Goods Receipts Error Handling COGI

Completion Confirmation: By Operation CO12

Capacity Evaluation CM01

Preliminary Costing (CO-PC) CK11

Create or Copy Gds Receipt fr Prod. Order or Return MB31

Create Production Order Confirmation CO15

Enter Goods Issue MB1A

Maintain Order: Operations/Components CO02

Production Order Create/Change/Display w/ Material CO01/ 02/03

Re-Print Shop Papers / Production Order CO04

Release Multiple Production Orders CO05

Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant MB1B/ LT04/ LT21/ LT31/ LT12/ LT15

Goods issue w.error COGI

Material Transfer, Place in Storage MB1B

Create or Copy Gds Receipt fr Prod. Order or Return MB31

Production Order Component Issue MB1A

PRODUCT COSTING

Worldwide Standard Cost Flow:

Update Routings for Overhead Values CA22

Create Manual / Standard Cost Estimates CK11

Mark/Release Cost Estimates CK20/ CK21

Month-End Processes:

Calculation of WIP--Repetitive KKAS/ KKAO

Calculation/Settlement of Variances--Repetitive KKS5/ KKS6

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