ERP Processes SAP in the manufacturing industry

This is an overview of the business processes in the SAP ERP manufacturing industry. I will adjust the posting to include the transaction codes of the SAP ERP system for this processes. I will provide separate postings with the way for customizing the system for perforing these processes.

• Sales Plan CO PA (controlling Profitability analysis). Transaction codes:  KE11, KE1G, KEPP, KE1E .
• Sales and operating plan (SOP)
• PP (production planning)
• Cost and Revenue Processing CO (Controlling product cosing)
• Cost Center Processing CO (Overhead calculation)
• Activity types processing CO (for activity related costs)
• Cost center planning (flexible)
• Material master record processing (the accounting view)
• Plan product costing with BOM (bill of material)
• Plan the contribution margin
• Material master data creation (PP)
• Material BOM processing
• Work place processing
• Work plan processing
• RP (requirements plan)
• RP
• Primary requirements
• MRP (material requirements plan) total
• Purchase requisitions
• Material master
• Vendor master
• PO (purchase order)
• Vendor Master Financials
• IR invoice receipt
• GR (goods receipt)
• GR Quality
• Automatic vendor payment
• Planning order release
• Production order
• Costing the order
• Release the order
• Execute the order
• GI (goods issue) for the PO (purchase order )
• WIP  (work in prossess )
• Variances