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PP

SAP - PP

SAP - PP consists of the following transaction:
  • 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)

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