How to use CO81 - Nummernvergabe für Auftrag - Plan

SAP Transaction Code - Details

• Transaction Code: CO81

  Description: Nummernvergabe für Auftrag - Plan

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CO

    Package Description: Application Development ERP PP Production Orders

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO81 - Nummernvergabe für Auftrag - Plan

  
  Overview: 
  CO81 is a SAP transaction code used to assign a number to a routing for an order. This number is used to identify the routing and can be used for tracking and reporting purposes. 
  
  Functionality: 
  CO81 allows users to assign a number to a routing for an order. This number is used to identify the routing and can be used for tracking and reporting purposes. The assigned number can also be used to link the routing to other documents, such as material requirements planning (MRP) documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO81 in the command field. 
  2. Enter the order number in the Order field. 
  3. Enter the routing number in the Routing field. 
  4. Enter the desired number in the Number field. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is recommended that users assign unique numbers to each routing for an order, as this will make it easier to track and report on them. Additionally, users should ensure that they have the necessary authorization before assigning numbers to routings, as this could have an impact on other documents and processes.