SAP PP Transactions

All transactions are stored in table TSTC

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SAP PP Transactions

SAP Production Planning T-Codes

Transaction Code Work Description
MD01 MRP Run (Material Requirements Planning) This T code is used for running MRP for an entire plant or a selected range of materials, generating purchase and production proposals based on demand.
MD02 MRP Run for a Single Material This T code is used for running MRP for a specific material, considering its stock, demand, and procurement needs.
MD04 Stock/Requirements List This T code is used a real-time dashboard displaying stock levels, planned orders, reservations, and customer requirements. It helps in proactive decision-making.
MD05 Individual Planning List This T code is used to shows MRP results for a specific material, allowing planners to convert planned orders into purchase or production orders.
CO01 Create Production Order Manually initiate a production order by defining the material, quantity, and scheduling details.
CO02 Change Production Order Modify an existing production order to adjust materials, dates, or quantities based on real-time production needs.
CO03 Display Production Order View a comprehensive summary of a production order, including its status, material components, and cost details.
CO06 Order Availability Check Ensure that all necessary raw materials and components are available before starting production.
CO09 Availability Overview Gives an overview of stock availability across different storage locations, helping in material planning.
CO11N Confirm Production Order This T-Code is used by shop floor workers to confirm production progress, record finished quantities, and note any rework.
CO15 Enter Production Confirmation Similar to CO11N, it allows users to update production status by entering the yield, scrap, and processing times.
CO41 Collective Order Processing Instead of processing individual planned orders, CO41 helps convert multiple planned orders into production orders in one go, saving time.
CK11N Cost Estimate for Material Calculates the production cost of a material by analyzing raw material prices, labor costs, and overhead expenses.
CK13N Display Cost Estimate Allows users to view and analyze cost estimates, ensuring that production stays within budget.
CK40N Costing Run Used for material cost estimation and updating standard prices. Best for controlling & finance teams handling material costs.
COHV Mass Processing of Orders Used for mass processing of production/process orders (release, print, confirm, TECO, close). Best for production planners & shop floor control.
MF50 Capacity Planning for Repetitive Manufacturing Helps planners allocate available machine and labor resources optimally to avoid bottlenecks and production delays.
OPK4 Confirmation Parameters Defines the rules and mandatory fields for confirming production orders, ensuring accurate reporting.
OPKP Order Type Parameters Configures different types of production orders, including their number ranges, allowed business processes, and control settings.

Master Data

  • MM01: Create Material
  • MM02: Change Material
  • MM03: Display Material
  • CS01: Create BOM
  • CS02: Change BOM
  • CS03: Display BOM
  • CR01: Create Work Center
  • CR02: Change Work Center
  • CR03: Display Work Center
  • CA01: Create Routing
  • CA02: Change Routing
  • CA03: Display Routing

Planning

  • MF50: Planning Table
  • MF60: Pull List
  • MF70: Repetitive Manufacturing Backflush

Reporting and Analysis

  • MB31: Goods Receipt for Production Order
  • MB1A: Goods Issue to Production Order
  • MB1B: Transfer Posting
  • Costing and Settlement:
  • KO88: Order Settlement
  • KKF6N: Production Order Variance
  • COOIS: Production Order Information System
  • COHV: Mass Processing of Orders
  • CM05: Capacity Planning: Work Center View

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