Production Planning (PP)

The Production Planning (PP) Benchmark consists of the following transactions:

  • Create a production order. (CO01)
  • Change the amount on the production order, release order for production, and print order. (CO02)
  • Create two completion confirmations for the production order (milestone confirmation with back flush and final confirmation). (CO11N)
  • Post goods receipt for the order. (MB31)
  • Settle the production order. (CO02)

Benchmark Results

Two-tier Internet configuration, SAP R/3 Release 2.2

Dialog Steps

  • 0. Logon
  • 1. Main screen
  • 2. Call Create production order
  • 3. Enter general data
  • 4. Enter data
  • 5. Choose Save
  • 6. Call Change production order
  • 7. Enter order number, choose Return
  • 8. Change data
  • 9. Select order
  • 10. Choose Functions
  • 11. Choose Release
  • 12. Choose Order
  • 13. Choose Print
  • 14. Choose OK
  • 15. Choose Save
  • 16. Call Create completion confirmation
  • 17. Enter data
  • 18. Choose Save
  • 19. Call Create completion confirmation
  • 20. Enter data
  • 21. Choose Save
  • 22. Call Create goods receipt
  • 23. Enter data
  • 24. Copy data
  • 25. Choose Save
  • 26. Call Change production order
  • 27. Choose Environment
  • 28. Choose Individual processing
  • 29. Enter data and choose execute
  • 30. Call /nend
  • 31. Confirm log off

Want to learn more?

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