Tcodes of Common SAP PP Process

Step 1: Material Master 
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01 

Step 2: BOM creation 
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01 

Step 3: Work Center creation 
Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01 

Step 4: Route creation 
Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01 

Step 5: PIR Generation 
Logistics> Production>production planning>demand management>PIR>Create MD61 

Step 6: MRP Run 
Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01  
or 
Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02 

Step 7: Evaluation through MRP list and Stock requirement list 
Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05 
Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04 

Step 8: Conversion of Planned order to Production order 
Logistics > Production > Production control > Order > Create > With a planned order CO40 
or 
Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order) 

Step 9: Order management 
Logistics >Production > Production control >Order > Change >With material CO02 

Step10: Confirmations 
Logistics >Production >Production control >Confirmation >Enter >For order CO15 
or 
Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket CO11N 

Step11: Goods issue 
1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue 
2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue MB1A--261Movement type 

Step12: Goods receipt 
Logistics > Production > Production Order > Environment > Material Movement > Post Mat to Stock 
or 
Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31 

Step13: Techo Or Close Order. 
This can be done from Prd. Order Header menu.