Changing a Production Order (SAP Library - Production Planning and Control (PP))

Changing a Production Order

Call up the transaction as follows:

Menu Path	From the Order node, choose Change
Transaction Code	CO02

Enter the following data:

Field	Data
Order	Number of the production order you have created

Choose

Choose Header ® Settlement rule
Distribute the order costs as follows (in percentages):

Receiver	Equivalence number
Order no. For item 0001	78
Order no. For item 0002	10
Order no. For item 0003	10
Order no. For item 0004	2

The system collects the total costs of the production order at the header level and distributes them to individual co-products according to the equivalence numbers.

Choose

to display the goods receipt data and settlement rule for the order items.

Select one of the co-products and choose

to display further details.

Write down the movement type.

Choose

Select items 0010 through 0060, then choose

Deselect the co-product first.

In the General indicators section, set the Backflushing indicator.

Choose

Set the Backflushing indicator for all components you have selected.

Choose to confirm the information message that is displayed when you reach the last component selected.

Choose

until you get to the Production Order: Header screen.

Choose

until the overview tree appears.