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SAP Production Order Management Guide

The document lists transaction codes for production planning and control functions in SAP such as creating production orders from sales orders or forecasts, changing or confirming production orders, entering time tickets, displaying material documents, and checking goods movements and order confirmation status. It also includes transaction codes for entering goods receipts and goods issues.

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Sap Akhil
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8 views1 page

SAP Production Order Management Guide

The document lists transaction codes for production planning and control functions in SAP such as creating production orders from sales orders or forecasts, changing or confirming production orders, entering time tickets, displaying material documents, and checking goods movements and order confirmation status. It also includes transaction codes for entering goods receipts and goods issues.

Uploaded by

Sap Akhil
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MD61 MD02 MD04 CO01 CO02 CO15 CO11N CO03 MB51 COOIS MMBE MB1A or MIGO MB1C or MB31

Create PIR Single item, Multi level Stock /Requirement List Create [Link] Change [Link] Create [Link] Confirmation Enter Time Ticket For [Link] [Link] Display Material Document List [Link] information system Stock Overview Enter GI Enter GR

Creating Demand from sales order for finished goods only which has BOM & Routing Run MRP for demand from Customer (SO) or Forecast (PO) Generate Planned order or Purchase Requisition & also converts into [Link] or Purchase Order Creating Order acc. Demand raised Changes & Can see the order Status , BOM & Routing Confirms order Together with std time & data from Routing, No changes can be done. Confirms order for each operation individually, this transaction will be done when [Link] completed. [Link] is done based on this & goods [Link] place (Delivery Created) Check doc goods mov. To view GR ([Link] [Link] & [Link]) view GR ([Link] Posting date as order Confirmed date in CO03) Order Confirmation status can also be checked in this transaction. This check is done by using either plant, batch or [Link] & with material as mandatory

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