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PP flow starts with the receipt of sales order from the customer
Customer
Order
Management
n
Order quantity is transferred
Demand
Management
Code MD04
Bill of Material
Code CS11
Inputs
MRP (Material
Requirement Planning)
Purchase
Requisition
Plan Order
Define Work
Center
Code CR02
Routing
Code CA02
Release
Order
Goods
Issue
Confirmation
of Order
Code : CO15
Order
Settlement
Code : CO88
Resource Guide
Recommended Reading
mySAP Certification - Criteria For Application
The guidelines: Criteria to applying for a SAP Certification:
http://www.erpgreat.com/general/mysap-certification.htm
http://www.erpgreat.com/production/sap-pp-self-test-certification-questions.htm
http://www.erpgreat.com/production/commonly-used-tcodes-in-pp-module-part-1.htm
A step-by-step guide on how to mass replace the work center with screen shot.
http://www.erpgreat.com/production/guide-to-mass-replace-work-center.htm