PP Module

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A501 Plant/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item IKPF Header- Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor Master (General section) LFB1 Vendor Master … Read more

C001 Create Production Order C005N Collective Release C011N Time Ticket C012 Confirmation – Collective C013 Confirmation – Cancel C00IS Production order information system C0GI Reprocess Goods Movements C223 Maintain production version