In this lesson, we will see the most used SAP PP transactions with a brief explanation of their purpose.

There are many more, but in most of the implementations, these are the only ones that are used.

Material Master

  • MM01: Creation of a new Material (immediately).
  • MM02: Change of an existing Material.
  • MM03: Display of an existing Material.
  • MM06: Flag for deletion of an existing Material.
  • MM17: Mass change of existing Materials.
  • MMAM: Change of the Material Type of an existing Material.
  • MMD1: Creation of a MRP Profile.
  • MMD2: Change of an MRP Profile.
  • MMD3: Display of an MRP Profile.
  • MMD6: Deletion of an MRP Profile.

Batch Master

  • MSC1N: Creation of a Batch Record.
  • MSC2N: Change of a Batch Record.
  • MSC3N: Display of a Batch Record.

Production Versions

  • C223: Production Versions Maintenance (Creation, Change, and Display)

Bills of Materials (Material BOMs)

  • CS01: Creation of a Bill of Material.
  • CS02: Change of a Bill of Material.
  • CS03: Display of a Bill of Material.

Work Centers

  • CR01: Creation of a Work Center.
  • CR02: Change of a Work Center.
  • CR03: Display of a Work Center.
  • CA85: Replace of a Work Center.
  • CR11: Creation of a Capacity.
  • CR12: Change of a Capacity.
  • CR13: Display of a Capacity.
  • CR21: Creation of a Hierarchy of Work Centers.
  • CR22: Change of a Hierarchy of Work Centers.
  • CR23: Display of a Hierarchy of Work Centers.

Routings

  • CA01: Creation of a Standard Routing.
  • CA02: Change of a Standard Routing.
  • CA03: Display of a Standard Routing.
  • CA11: Creation of a Reference Operation Set.
  • CA12: Change of a Reference Operation Set.
  • CA13: Display of a Reference Operation Set.
  • CA21: Creation of a Rate Routing.
  • CA22: Change of a Rate Routing.
  • CA23: Display of a Rate Routing.
  • CA31: Creation of a Reference Rate Routing.
  • CA32: Change of a Reference Rate Routing.
  • CA33: Display of a Reference Rate Routing.

Engineering Change Management

  • CC01: Creation of an Engineering Change Number.
  • CC02: Change of an Engineering Change Number.
  • CC03: Display of an Engineering Change Number.

Demand Management

  • MD61: Creation of Planned Independent Requirements (PIRs).
  • MD62: Change of Planned Independent Requirements (PIRs).
  • MD63: Display of Planned Independent Requirements (PIRs).

MRP (Materials Requirements Planning)

  • MD01: Total Planning online.
  • MDTB: Total Planning as Background Job.
  • MD02: Multilevel Single-Item Planning.
  • MD50: Single-Item Planning for a Sales Order Item.
  • MD51: Single-Item Planning for a Project WBS.
  • MD01N: MRP Live.
  • MD04: Stock/Requirements List.
  • MD05: MRP List.
  • MD06: MRP List (collective display).
  • MD07: Stock/Requirements List (collective display).

Planned Orders

  • MD11: Creation of a Planned Order.
  • MD12: Change of a Planned Order.
  • MD13: Display of a Planned Order.

Production Orders

  • CO01: Creation of a Production Order for a Material.
  • CO07: Creation of a Production Order without Material.
  • CO40: Creation of a Production Order from a Planned Order.
  • CO41: Collective conversion of Planned Orders.
  • CO08: Creation of a Production Order for a Sales Order.
  • CO10: Creation of a Production Order for a Project.
  • CO02: Change of a Production Order.
  • CO03: Display of a Production Order.
  • COHV: Production Orders Mass Processing.

Capacity Leveling

  • CM21: Planning Table (Graphical) with Work Center view.
  • CM22: Planning Table (Tabular) with Work Center view.

Goods Movements

  • MF60: Material Staging with Pull List.
  • CO27: Material Staging with Pick.
  • COPAWA: Picking with HU.
  • MIGO: Goods Issue and Goods Receipts (creation and display).
  • COB1: Creation of a Batch Search Strategy.
  • COB2: Change of a Batch Search Strategy.
  • COB3: Display of a Batch Search Strategy.

Confirmation

  • CO11N: Time Ticket Confirmation.
  • CO12: Collective Entry of Confirmations.
  • CO15: Confirmation for a Production Order.
  • CO14: Display of a Confirmation.
  • CO13: Cancel of a Confirmation.

Reporting

  • COOIS: Production Order Information System.