Pls.

find List of Important PP Tcodes :

TRANSACTION CODE DESCRIPTION

CR01 Create work center

MM01 Create Material

CS01 Create bill of material

CA01 Create routing

MD61 Create Planned Independent requirement

MD02 MRP Run planning single item , multilevel

MD04 Display Stock/Requirements Situation

CO40 Individual conversion of Planned order to Production order

CO41 Collective conversion of Planned order to Production order

CO48 Partial Conversion of Planned order to Production order

MD14 Individual conversion of Planned order to Purchase order

MD15 Collective conversion of Planned order to Purchase order

CO01 Create Order

CO27 Raw Material issue slip (Picklist)

CR02 Change work center

MM02 Change Material

CS02 Change bill of material

CA02 Change routing

CO02 Change Order

CR03 Display work center

MM03 Display Material

CA03 Display routing

CS03 Display bill of material

CS11 Display bill of material level by level

CS12 Display bill of material multilevel

CS13 Display bill of material summarized

CO03 Display Order

MD16 Display of collective Planned order

CO11 Confirmation ( Opeartion wise)

CO15 Confirmation ( Final)

MIGO Goods Issue

MB31 Gooods Receipt

Hope this helps.

Regards,

Tejas

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R Brahmankar replied August 06, 2008 at 12:20 PM

Hi Murlidhar,

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

2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue

MB1A--261Movement type

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 Prduction. Order Header menu.

Regards,

R.Brahmankar

0 likes

Former Member replied August 06, 2008 at 13:27 PM

Hy,

Planing T.Codes

MD61 PP CREATE PLANNED INDEPENDET REQUIREMENT

MD11 PP CREATE PLAANED ORDER

MD01 PP MRP RUN COLLECTIVE

MD02 PP MRP SINGLE ITEM MULTI LEVEL

MD03 PP SINLE ITEM SINGLE LEVEL

MD04 PP STOCK-REQUIREMENT LIST(PLANNEC-PROCESS)

MD07 pp STOCK-REQUIREMENT LIST COLLECTIVE(PLANNEC-PROCESS)

MD40 PP MPS RUN(MRP - RUN)

MD73 PP DISPLAY TOTAL REQUIREMENT

MD15 PP CONVERT PLANNED ORDER TO PURCHASE REQ.

MD16 PP DISPLAY PLANNED ORDER

md19 pp FIRM PLANNED ORDERS

MD45 PP PLANNING RESULT

MD41 PP Single Item Multi Level

MD42 PP Sinlge Item Single Level

MD50 PP MRP for Sales Order

Master T.Codes

MM01 Create Material

CR01/CRC1 Create Work Center/ Rsource

C201 Create Master Recipe

CA01 Create Routing

CS01 Create BOm

Production Execution T.Codes

COR1 PI CREATE PROCESS ORDER MANUALLY

O0SC PI CREATE PROCESS ORDER BY SELECTING PRODUCTION VERSION

COOISPI PI PROCESS ORDER INFORMATION SYSTEM

COHVPI PI MASS PROCESSING FOR PROCESS ORDER

COR5 PI COLLECTIVE ORDER RELEASE

COR7 PI CONVERT PLANNED ORDER TO PROCESS ORDER

COIK PI PICIKING LIST

MB26 PI PICK LIST

MB25 PI RSERVATION LIST

MB21 PI CREATE RESERVATION

MB22 PI CHANGE RESERVATION

MB31 PI GOODS RECEIPT FOR ORDER

COR6N PI PHASE CONFIRMATION

CORS PI DELETE PHASE CONFIRMATION

CORR PI COLLECTIVE PHASE CONFIRMATION

CO53 PI CONTROL RECIPE MONITOR

CO55 PI WORK LIST FOR PI SHEET

CO54 PI PROCESS MESSAGE MONITER

CO60 PI FIND PI SHEET

CO64 PI WORK LIST FOR PI SHEET

CO67 PI WORK LIST FOR PI SHEET

CO69 PI AUTOMATIC PROCESS MESSAGE MSC2N PI CHANGE BATCH

MB51 PI MATERIAL DOCUMENT LIST

MB52 PI DISPLAY WAREHOUSE STOCK

MMBE PI STOCK OVERVIEW

CORT PI DISPLAY PHASE CONFIRMATION

COAA PI ORDER RECORD SIMULATE

KKAX PI WIP FOR PROCESS ORDER

KKAO PI WIP

MF51 PP-PI PRODUCTION LIST FOR REP. Mfg.