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Transaction Code: CO22
Description: Aufträge zum Disponenten
Release: S/4HANA and ECC 6
Menu Path:
Program: PPCOFA20
Screen: 1000
Authorization Object: C_AFKO_ATY
Development Package: COIS
Package Description: Order Information System
Parent Package: APPL
Module/Component: PP-SFC
Description: Production Orders
Overview: CO22 is a transaction code used in SAP to create orders for the Materials Requirements Planning (MRP) Controller. It is used to create orders for materials that are needed to meet customer demand. The orders can be created manually or automatically, depending on the MRP settings. Functionality: CO22 allows the MRP Controller to create orders for materials that are needed to meet customer demand. The orders can be created manually or automatically, depending on the MRP settings. The orders can be created for both stock and non-stock materials. The orders can also be created for both planned and unplanned materials. Step-by-step How to Use: 1. Enter the transaction code CO22 in the SAP command field. 2. Select the material that needs to be ordered from the list of available materials. 3. Enter the quantity of material that needs to be ordered. 4. Select the order type (planned or unplanned). 5. Enter any additional information that is required for the order (e.g., delivery date, supplier, etc.). 6. Confirm the order by clicking “Save” or “Confirm” button. 7. The order will then be created and sent to the supplier for processing. Other Recommendations: It is recommended that users familiarize themselves with the MRP settings before using CO22, as this will ensure that orders are created correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating an order, as this will help to avoid any delays in processing the order.