SAP Production Order Tables; SAP Production Orders Tcodes

SAP Production Orders Tcodes and SAP Planning Order Transactions

SAP Production Orders Tcodes: regroups the most used SAP PP Tcodes used for SAP Production Orders and SAP Planning Orders.

Before listing the main important Production and Planning Orders Transaction Codes, I introduced some definition for both these orders types.

Find also the list of most important SAP Production Order Tables in SAP PP

SAP Production Orders Tcodes

What’s SAP Production Order ?

Production orders are a fundamental part of Production Planning and Control (PP) . PP is fully integrated in the Logistics (LO) component and has, among others, interfaces to

  • Sales and Distribution (SD)
  • Materials Management (MM)
  • Controlling (CO)
Check also   The most important SAP PM BAPI (SAP Plant Maintenance BAPI)

source: Production Orders (PP-SFC)

Product Order Tcodes in SAP PP

The main SAP Production Order Tcode are:

Transaction Description
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) Production Order Confirmation
CO15 Production Order Confirmation
CO13 Cancel Production Order Confirmation
CO16(N) Reprocessing Confirmation
COGI Automatic Goods Receipt: Error Handling
COHV Mass Processing

Check also the following Posts related to SAP production Orders:

SAP PP Planning Order Tcodes

What’s Planning Order in SAP PP ?

A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
A planned order has the following characteristics:

  • It is a procurement proposal in MRP for requirements coverage, that is, an internal planning element . It is not binding and does not therefore trigger procurement directly, but serves for planning purposes.
  • Can be changed or deleted at any time (exceptions: planned orders for direct production and for direct procurement).
  • Whether a material will later be produced in-house or procured externally is left open.
  • For materials produced in-house, it represents the pegged requirement for dependent requirements and can be used in the capacity calculation.
  • For materials produced in-house, it specifies the basic dates for production.

Source: Planned Order

Check also

Main SAP Planning Order Tcodes

In the other hand, here the list to keep in mind when dealing with SAP Plannig Order Transaction Codes or SAP PO Tcodes :

PO Tcode Description
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

Source: Transaction Codes for Planning and Production Data

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