SAP PP: Production Planning T-code
C223 - Maintain Production VersionsCA03 - Display Routing
CC03 - Display Change Master
CC13 - Display Material Revision Level
CC16 - Display Document Revision Level
CC33 - Display Change Request
CJ02 - Change Work Breakdown Structure
CJ20 - Structure planning
CJ2C - Display project planning board
CN22 - Change Network
CN25 - Confirm Completions in Network
CN28 - Display Network Confirmations
CO01 - Create production order
CO03 - Display Production Order
CO05N - Release Production Orders
CO11N - Single Screen Entry of Confirmations
CO14 - Display confirmation of prod. order
CO15 - Enter Production order Confirmation
CO40 - Converting Planned Order
CO41 - Coll. Conversion of Planned Orders
CO48 - Conv.plan.ord.to prod.ord.part.redct
COOIS - Production Order Information System
CR03 - Display Work Center
CR05- Work Center List
CS03 - Display Material BOM
CS11 - Display BOM Level by Level
CS12 - Multilevel BOM
IW21 - Create PM Notification - General
IW21 - Create PM Notification - General
IW23 - Display PM Notification
IW23 - Display PM Notification
IW24 - Create PM Malfunction Report
IW29 - Display Notifications
MB03 - Display Material Document
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5T - Stock in transit CC
MBLB - Stocks at Subcontractor
MC83 - Sales and Operations Planning
MC85 - Display Product Group
MC89 - Sales and Operations Planning
MD04 - Display Stock/Requirements Situation
MD04 - Display Stock/Requirements Situation
MD06 - Collective Display Of MRP List
MD07 - Current Material Overview
MD12 - Change Planned Order
MD13 - Display Planned Order
MD14 - Individual Conversion of Plnned Ord.
MD16 - Collective Display of Planned Orders
MD21 - Display Planning File Entry
MD46 - Eval. MRP lists of MRP controller
MD4C - Multilevel Order Report
MD63 - Display Planned Indep. Requirements
MD73 - Display Total Indep. Requirements
ME2M - Purchase Orders by Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
MM03 - Display Material
MMBE - Stock Overview
MSC3N - Display Batch
QF02 - Change defect data
SU53 - Evaluate Authorization Check
SU56 - Analyze User Buffer
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