Transaction Codes for Planning and Production
Data 
The following transactions trigger the online transfer of planned orders to SAP SCM:
Planned Orders
Transactions |
Activities |
MD11 |
Create a Planned Order |
MD12 |
Change a Planned Order/ Delete a Planned Order |
CO40 |
Convert a Planned Order into a Production Order |
CO41 |
Collective Conversion of Planned Order and production order |
MD14 |
Conversion of Planned Order to Purchase Requisition |
MD15 |
Collective Conversion of Planned Order to Purchase Requisition |
CM21/ CM22 |
Capacity Leveling |
MDVP |
Collective Availability Check |
/AFS/MD02 |
AFS MRP – Single Item - Single Level/Multilevel |
The following transactions trigger the online transfer of production orders to SAP SCM:
Production Orders
Transactions |
Activities |
CO01/ CO02 |
Create/ Change Production Order |
CO05(N) |
Release Production Order |
CO08 |
Create Production Order with Sales Order |
MIGO |
Goods Receipt/ Goods Issue/ Cancellation of Material Document |
CO11(N), CO15 |
Production Order Confirmation |
CO13 |
Cancel Production Order Confirmation |
CO16(N) |
Reprocessing Confirmation |
COGI |
Automatic Goods Receipt: Error Handling |
COHV |
Mass Processing |
The following transactions trigger the online transfer of planned independent requirements to SAP SCM:
Planned Independent Requirements
Transactions |
Activities |
J3A1 |
Maintain AFS Planned Independent Requirements |
J5AD |
Reorganize AFS Planned Independent Requirements |
VL02N |
Post Goods Issue for Sales Order |