Archiving the Process Log 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production - Process ® Process Order ® Tools ® Process Data Document ® Order Record ® Simulate

    Transaction Code

    COAA

  2. Enter the following data:
    3.

    Field

    Data

    Process order

    Your process order number or

    Search using the value help (Process orders for material and master recipe tab)
    Enter Material CH_4100, recipe group CH_P100

    Plant

    1100

  3. Choose .

    4. Select the line for your process order number. You now see the various formatting options. Try out the following list options: Process order, Material, PI sheet, Process message, User-def., Inspection lot. Scroll though the lists.

  4. Choose until the overview tree appears.