Maintaining the PI Sheet 

  1. Call up the transaction as follows:

    2. Menu Path

    From the Process Management node, choose PI Sheet ® Find

    Transaction Code

    CO60

  2. Enter the following data:
    3.

    Field

    Data

    Control recipe

    Control recipe number for destination F1

    Alternatively, search by
    Plant
    Ctrl rec.destination
    Material number


    1100
    F1 (CHARGING)
    CH_5102

    All other entry fields

    Delete default values

  3. Choose .
  4. Double-click your process order number to select the PI sheet.
  5. Choose PI sheet ® Display -> Maintain.
  6. Report the start of phase 110. To do this, enter the following data:
    7.

    Field

    Data

    Signature phase status 110

    Your user ID

  7. Choose .

    8. Once you have entered and confirmed the signature, no more changes can be made.

  8. To report the material withdrawal in phase 110 / process instruction 0000, enter the following data:
    9.

    Field

    Data

    Material CH_4100 batch/storage location

    Choose the value help, then choose Copy.

    Material CH_3102 storage location

    Choose the value help, then choose Copy.

    The system only enters a proposal in the Batch field if the material is subject to batch management. Otherwise, the field remains empty. If a batch split has occurred for the component, you must enter data for all batches of the material.

  9. To confirm the actual quantity that has been filled, enter the following data for phase 110 / process instruction 0010:
    10.

    Field

    Data

    Filled quantity

    10000
    (Order quantity from the first process instruction in the PI sheet)

  10. To calculate the number of containers, choose .
  11. Now report the end of the phase. Enter the following data for phase 110 / process instruction 0040:
    12.

    Field

    Data

    Signature phase end 110

    Your user ID

  12. Choose .
  13. Choose PI sheet ® Set to complete.

    14. Based on the confirmed quantity, the system generates a goods receipt for the process order for the filling and a goods issue for the filled batch and the packaging material as soon as the process messages are sent.

  14. Choose until the overview tree appears.