Here is the complete PP (Production Planning) cycle in a structured table format:
No. Process Menu Path T-Code
Logistics > Material Management > Material Master >
1 Material Master Creation MM01
Material > Create
BOM (Bill of Materials) Logistics > Production > Master Data > Bills of Material
2 CS01
Creation > Bill of Material > Material BOM > Create
Logistics > Production > Master Data > Work Centers >
3 Work Center Creation CR01
Work Center > Create
Logistics > Production > Master Data > Routings >
4 Routing Creation CA01
Routing > Create
Production Version Logistics > Production > Master Data > Production
5 C223
Creation Version > Create
PIR (Planned
Logistics > Production > Production Planning >
Independent
6 Demand Management > Planned Independent MD61
Requirements)
Requirements > Create
Generation
Logistics > Production > MRP > Planning > Total
7 MRP Run MD01
Planning
Logistics > Production > MRP > Planning > Single-Item,
MD02
Multi-Level
(For S/4HANA: MRP Live) MD01N
Evaluation through MRP
8 List & Stock Logistics > Production > MRP > Evaluation > MRP List MD05
Requirements List
Logistics > Production > MRP > Evaluation >
MD04
Stock/Requirements List
Conversion of Planned
Logistics > Production > MRP > Planned Order >
9 Order to Production MD04
Convert
Order
Logistics > Production > Shop Floor Control > Order >
CO40
Create with Planned Order
Logistics > Production > Shop Floor Control > Order >
CO01
Create
Order Management - Logistics > Production > Shop Floor Control > Order >
10 CO02
Release Order Change
Logistics > Production > Shop Floor Control >
11 Confirmations CO15
Confirmation > Enter for Order
Logistics > Production > Shop Floor Control > CO11N
No. Process Menu Path T-Code
Confirmation > Enter for Operation (Time Ticket)
MB1A (261
Goods Issue for Logistics > Materials Management > Inventory Movement
12
Production Order Management > Goods Movement > Goods Issue Type) /
MIGO
Goods Receipt for Logistics > Materials Management > Inventory MB31 /
13
Production Order Management > Goods Movement > Goods Receipt MIGO
CO02
TECO (Technical
Logistics > Production > Shop Floor Control > Order > (Order
14 Completion) / Close
Functions > Complete Technically Header
Order
Menu)
Logistics > Controlling > Product Cost Controlling > KO88 /
15 Order Settlement
Order Settlement CO88
Logistics > Controlling > Product Cost Controlling >
16 Costing Report for Order KKBC_ORD
Information System > Order Cost Report
This table provides a clear, step-by
by-step
step structure for the complete SAP PP cycle with relevant
menu paths and transaction codes (T(T-Codes)
