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Production Planning Transactions

Engineering 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

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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