How to use CA61 - Änderungsbelege Normalarbeitsplan

CA61 - Overview

• Transaction Code: CA61

  Description: Änderungsbelege Normalarbeitsplan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Routings > Reporting > Change Documents > Routing
  • Logistics > Production > Master Data > Line Design > Environment > Routing > Reporting > Change Documents > Routing
  • Logistics > Production > Kanban > Environment > Master Data > Routings > Reporting > Change Documents > Routing
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Routing > Reporting > Change Documents > Routing
  • Information Systems > General Report Selection > Production Planning > Master Data > Routings > Change Documents for Routing

• • Program: RCPCD002

    Screen: 1000

    Authorization Object: C_ROUT

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

CA61 - Details

• SAP Tcode: CA61 - Änderungsbelege Normalarbeitsplan

  
  Overview:
  SAP transaction code CA61 is used to change documents for routing. It is a part of the SAP Production Planning (PP) module and is used to maintain routing information for production orders. This transaction code allows users to view, create, and change routing information for production orders. 
  
  Functionality: 
  The CA61 transaction code allows users to view, create, and change routing information for production orders. This includes the ability to add or delete operations, change operation details, and assign resources to operations. Additionally, users can view the routing structure of a production order and view the details of each operation in the routing. 
  
  Step-by-step How to Use: 
  1. Enter the CA61 transaction code in the SAP command field. 
  2. Enter the production order number in the Order field. 
  3. Select the Change button to view the routing structure of the production order. 
  4. Select an operation from the routing structure to view its details. 
  5. Make any necessary changes to the operation details or assign resources to it. 
  6. Select the Save button to save your changes. 
  7. Select the Back button to return to the routing structure of the production order. 
  8. Repeat steps 4-7 for any other operations that need to be changed or added/deleted from the routing structure of the production order. 
  9. Select the Save button when all changes have been made