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how to do transaction in SAP PP Production Execution. These documents can be used for power user training or end user training in the final preparation phase during implementation. These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens. These documents will provide the complete explanation for individual sap transaction like 1. Business / Functional use and explanation of SAP T code 2. Prerequisite to run this T code 3. Menu Path for such T Code 4. Step by Step with screenshots how to run this transaction 5. Complete guide explanation for input value to be entered to run these transactions. 6. Expected Results from these transaction 7. One Individual Document for individual transaction In this document set we cover following transactions Process order COID-Process Order info system COR1-Create Process Order COR2-Change Process Order CORK-Process Order confirmation CORS-Process Order confirmation Reversal MF50-Convert to Process Order and Change
Production order CO15-CO11N-Confirmation of Production Order COHV-Mass Processing of Production Order COOIS-Order info system MD04-Create Production Order
Rep.Manufacturing MF41-Back-flush Reversal RepMfg MF50-Planning Table Change MF51-Production List Repmfg MFBF-Back-flush Rep.mfg MFBF-Manual correction Backflush Repmfg Doc Code Doc Title Author SEBK101360 SAP PP Production Execution End User Documents SAP E Books
Document For Subject Language File Details File Format Size (Approx) Sap Version Doc Version Download as >
SAP PP Users Process Documents English 15 Word Files / 1 ZIP WORD / ZIP 9.6 MB Up to ECC 6.0 V 1.0 / 30th Mar 2010 Add to cart > Check out > Payment > Download
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