These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

These documents will provide the complete explanation for individual sap transaction like

1. Business / Functional use and explanation of SAP T code
2. Prerequisite to run this T code
3. Menu Path for such T Code
4. Step by Step with screenshots how to run this transaction
5. Complete guide explanation for input value to be entered to run these transactions.
6. Expected Results from these transaction
7. One Individual Document for individual transaction

In this document set we cover following transactions

Process order

COID-Process Order info system
COR1-Create Process Order
COR2-Change Process Order
CORK-Process Order confirmation
CORS-Process Order confirmation Reversal
MF50-Convert to Process Order and Change

Production order

CO15-CO11N-Confirmation of Production Order
COHV-Mass Processing of Production Order
COOIS-Order info system
MD04-Create Production Order

Rep.Manufacturing

MF41-Back-flush Reversal RepMfg
MF50-Planning Table Change
MF51-Production List Repmfg
MFBF-Back-flush Rep.mfg
MFBF-Manual correction Backflush Repmfg