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