Processing and Releasing the Process Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production - Process node, choose Process Order ® Process Order ® Change

    Transaction Code

    COR2

  2. Enter the following data:
    3.

    Field

    Data

    Process order

    Your number (for material CH_5102)

  3. Choose .
  4. To create a batch, choose the Goods receipt tab.
  5. Enter the following data:
    6.

    Field

    Data

    Batch

    Any batch number, for example, CH_C901

  6. Choose , then note down the batch number.
  7. If this batch number does not yet exist, the Batch Handling dialog box appears. Choose Yes.
  8. To release the order, choose .

    9. The system automatically triggers batch determination for the bulk material.

    To see the results of the batch determination, choose Materials. The Batch field is now filled.

    The system now checks the material availability.

    If the material is available, the system displays a confirmation message. If the material is not available, a dialog box appears. Choose Missing parts list. Choose . To continue processing, choose Release order. Adjust the stocks. To do this, choose Stock Adjustment for Filling (Optional)

  9. Choose .
  10. Choose .