Hi experts,
I want to audit SAP PP-PI methods in one of the clients. Client is using sales and operation plan, then he is transfer it to demand management. Runs the MRP for trigerring production and procurement. Then converts planning order to process order, confirms it and do good receipt.
So I want to perform audit and give my feedback, so can you please share me some checklist of SAP PP-PI. This will be very helpful to me.
Regards,