SAP PP is one of the important module in SAP system.

It handles all business process related to

production of a company.

In SAP R/3 system modular data is classified as master data and transaction data where the master data
is defined as the individual module objects. PP Masters data must be used before use of transactions.

SAP PP (Production Planning) encompass all activities like Material Requirement Planning (MRP), Bills of
Material (BOM), Routings, Automatic material requisitions based on MRP, capacity planning, etc.

All the details of manufacturing process can be record and track, e.g. planned costs, actual costs and
material flows.

Production Planning module is fully integrated with other SAP Modules such as sales and distribution
(SD), Material Management (MM), FICO (Financial Accounting and Controlling), Plant Maintenance (PM)
and Logistics Executions (LE).

Sub-modules of Production Planning are as follows:

 SOP (Sales Operation Planning)

 LTP (Long Term Planning)
 DM (Data Management)
 MPS/MRP ( Master Production Schedule/Material Requirement Planning)
 CRP (Capacity Requirement Planning)
 Shop Floor Control
 Information Systems

Create Material Master Record

Material Master is the master record of company’s main source of material-specific data. This
information is arranged in several pages or views such as –

Basic Data 1

 Classification
 Sales Organization
 Genera Plant Data / Storage
 Sales Text
 Purchasing
 Quality Management
 Accounting

SAP Menu path :-

Logistics >> Material Management >> Material Master >> Material >> Create (General)
  MM01 – Create Material Master
 MM02 – Change Material
 MM03 – View Material Master

Follow for actual steps-

https://www.saponlinetutorials.com/define-material-master-record-create-material-codes/

Enter ‘tcode’ means ‘transaction code’ MM01 in the SAP command field and press enter

Update following fields-

Material:- Enter the new material code you wants to create

Industry Sector:- Select industry sector from the list

Material Type:- Select appropriate material type

Basic Data1 :- Update all the required data such as material group, unit of measure, item category.

 In the material field enter the material description

 In the basic unit of measure and material group field “enter the unit of measure and material
group”
 In the packing material data field enter the data if the material is returnable as VERP and non-
returnable packing as LEIH.

Sales Organization Levels:- Update all the required data.

Purchasing:- Update all the required information related to purchase data.

Accounting views:- Update all the required data such as valuation class, price control, moving price.

After entering all the details, click on save icon the material.

Message will be displayed as Material Code Created.

Create Bills of Material (BOM)

Follow link for actual steps-

https://www.saponlinetutorials.com/how-to-create-bills-of-material-bom-in-sap/

SAP R/3 Menu Path :-

SAP Menu>> Logistics >> Production -> Master Data > Bills of Material > Bill of Material > Material BOM
> Create
‘tcode’- CS01

Step 1: Enter tcode CS01 in the SAP command field and press enter to continue.

Step 2: Update the following data and press enter to continue.

Enter Material Number

Enter Plant code and BOM Usage

Step 3: If already BOM exists for a material, then the system automatically gives a message to the user
that a second alternate bills of material (BOM) is being created.

Double click on item 010 and you can find the item details and you can change the quantity in item data.

After entering all of the components and quantities data, click on “save” button to save the configured
bills of material (BOM) data.