| Tcodes of Common SAP PP Process
Step 1: Material Master Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01 Step 2: BOM creation Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01 Step 3: Work Center creation Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01 Step 4: Route creation Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01 Step 5: PIR Generation Logistics> Production>production planning>demand management>PIR>Create MD61 Step 6: MRP Run Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01 or Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02 Step 7: Evaluation through MRP list and Stock requirement list Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05 Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04 Step 8: Conversion of Planned order to Production order Logistics > Production > Production control > Order > Create > With a planned order CO40 or Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order) Step 9: Order management Logistics >Production > Production control >Order > Change >With material CO02 Step10: Confirmations Logistics >Production >Production control >Confirmation >Enter >For order CO15 or Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket CO11N Step11: Goods issue 1. Logistics >Production >Production Control >Environment >Goods Movement
>Goods Issue
Step12: Goods receipt Logistics > Production > Production Order > Environment > Material Movement > Post Mat to Stock or Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31 Step13: Techo Or Close Order. This can be done from Prd. Order Header menu.
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