Creating a Production Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    CO01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    P-103

    P-103

    Production plant

    1000

    3000

    Order type

    PP01

    PP01

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Europe

    North America

    Total quantity

    1

    1

    Basic dates - finish

    A date at least 4 days in the future

    A date at least 4 days in the future

    Scheduling type

    Backwards

    Backwards

  5. Choose .
  6. Double-click task list group counter 3 (Standard pump with external processing) in the dialog box.
  7. You can now decide whether you want to carry out external processing with or without providing material to the subcontractor. The usual process (standard sequence) is without providing material. If you do not want to provide material, choose No and continue with step 18. If you want to provide material to the subcontractor for external processing, choose Y.
  8. Choose Detailed display to display the alternative sequences.
  9. Choose .
  10. Select item 30.
  11. Choose .
  12. Choose .

    13. The operation number indicates whether you have chosen external processing with (operation 31) or without providing material (operation 30).

  13. Choose to determine which materials you want to provide to the subcontractor..
  14. Choose items 0010 and 0020.
  15. Choose .
  16. In the dialog box, enter the following data:
    17.

    Field

    Data

    To OpAc

    0031 or 0030

  17. Choose .
  18. Choose .

    19. The order number is displayed in the status bar. Write the number down.

  19. Choose .