Shree Kalika

SAP Production Planning

1.Define Company

Select New Entry

 Enter all details and Save

Again select “ Define Company”. Using

Position and it will bring the new
company at top position as in the table.
Select the company and double click.
Can be update the details in the window
 2. Edit, Copy, Delete, Check Company code

Select “ Edit, Copy, Delete,

Check Company code

Select and Double click “Copy,

Delete Check Company code”
 There is no details. Select “ Copy org.object.

Enter from Company Code 1000”

To Company Code “86CC” and Enter
Note: 1000 is standard. 86CC is new
company code.
 Select Yes

Select Yes

Enter “INR”
 Select “Edit Company Code Data

Select “Position” Key in Company Code

1 Select and Double click

2 Add and change details as below

3 Enter and Save

Select Yes
3. Maitain Controlling Area

Double click maintain Controlling Area

Select Copy
delete Check
controlling area
 Select Structure,

Then Template
Yes
 Select Controlling area

Select Copy
Enter 86CC in both field
 Select Yes

Select Yes
 Select Yes

Enter INR
4. Define Plant

While defining the Plant, the valuation Level should be

“Valuation areas is a plant”
 Double click on “Delete, copy, delete, check plant

Select and double click “Define Plant”

 Select “New Entries”

Enter the plant name

Enter the details
 Select Yes and go back

Select and double

click“Copy,delete,check plant”
 Select Copy org.object

Enter details
Select “Yes” in all windows
 Select “Yes”

Check all the details in both TAB

Selected objects and Completed
activities
5. Define Location

Select and double click” Define

location”

Select “New Entries”

Select “SAVE” and go back
 6. Define division

Select Define, copy, delete, check division

Select Define Division

 Select “New Entries”

Enter details. In Division

only two places allowed
and SAVE
Select “Yes”
 Double click on “, copy, delete, check dovision

Select Copy org.object”

The division is one of the organizational units in Sales & Distribution and is also
required for business area account assignment for logistics transactions in Financial
Accounting.
 Enter Details

Select YES
Select Yes”
Select Yes”

Check details in Selected Objects and Completed

activities. Information's should show as in snap shot
Material Management
6. Storage Location

Select “Maintain storage location”

Enter Plant work Area

Select “Select All”
Select “Delete”
Select “Yes”
Enter details and Save.
 7. Maintain Purchasing Organization

Select ”Maintain purchasing organization”

Select ”Position”
Enter 1000
Select Yes
 Select ”1000 and Select Copy
Select New Entries

Add the details and Enter

Select ”Yes and SAVE