Creating a Production Order 

Procedure

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Production ® Production Control ® Order ® Create ® With Material

    Transaction Code

    CO01

  3. Enter the following data:
  4. Field

    Data

    Description

    Material

    Ai-1000

    Or search using the F4 input help

    Production plant

    1100

    Berlin

    Order type

    PP01

    Standard production order

    With internal number assignment

    You can ignore the remaining fields

  5. Choose .
  6. Enter the following data:
  7. Field

    Data

    Description

    Total quantity

    80

    Liters (L)

    Start

    Today’s date

    The start date for the production order is today

    Type

    Forwards

    Forwards (the finish date for the production order is to be determined by the system)

    You can ignore the remaining fields

  8. Choose .
  9. The system schedules the order and determines the probable finish date.

    To skip any information messages, choose .

  10. Choose .
  11. Select the item of the material component (AI-1200) required to make the finished product.
  12. Choose .
  13. To skip any warning messages, choose .

  14. Choose Copy.
  15. To skip any warning messages, choose .

  16. Select your batch.
  17. To release your order, choose .
  18. Choose .
  19. The system confirms that the order has been saved.

    To skip any warning messages, choose .

    Make a note of the order number.

  20. Choose .

To skip any warning messages, choose .