Analyzing Messages in the Process Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    COR3

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your process order number

  3. Choose .
  4. Choose .

    5. The order was assigned the following statuses due the maintenance of the PI sheet:

    CNF: the order, the operations, and phases have been confirmed completely
    PDLV: the packed tablets have been posted to the warehouse (final delivery)
    GMPS: the ingredients have been withdrawn. If required, choose .

  5. Choose until the overview tree appears.