Production Planning (PP)

The Production Planning (PP) Benchmark consists of the following transactions:

• 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)

Benchmark Results

Two-tier Internet configuration, SAP R/3 Release 2.2 ›

Dialog Steps

• 0. Logon
• 1. Main screen
• 2. Call Create production order
• 3. Enter general data
• 4. Enter data
• 5. Choose Save
• 6. Call Change production order
• 7. Enter order number, choose Return
• 8. Change data
• 9. Select order
• 10. Choose Functions
• 11. Choose Release
• 12. Choose Order
• 13. Choose Print
• 14. Choose OK
• 15. Choose Save
• 16. Call Create completion confirmation
• 17. Enter data
• 18. Choose Save
• 19. Call Create completion confirmation
• 20. Enter data
• 21. Choose Save
• 22. Call Create goods receipt
• 23. Enter data
• 24. Copy data
• 25. Choose Save
• 26. Call Change production order
• 27. Choose Environment
• 28. Choose Individual processing
• 29. Enter data and choose execute
• 30. Call /nend
• 31. Confirm log off