How to use /SAPAPO/PROD_ORD_CNV - Umsetzung in Fertigungsauftrag

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PROD_ORD_CNV

  Description: Umsetzung in Fertigungsauftrag

  Release: S/4HANA only

  Menu Path:

  • Logistics > Production > MRP > Planned Order > Convert to Production Order > Batch Conversion of Planned Order for Adv. Planning > Production Order Conversion
  • Logistics > Production - Process > MRP > Planned Order > Convert to Production Order > Batch Conversion of Planned Order for Adv. Planning > Production Order Conversion

• • Program: /SAPAPO/PROD_ORDER_CONVERT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PPDS_ORDER_SMOY

    Package Description: APO Middleware Adapter (PP/DS on ERP)

    Parent Package: /SAPAPO/PPDS_ORDER_INT

  • Module/Component: SCM-APO-PPS-ERP

    Description: PP/DS on ERP

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PROD_ORD_CNV - Umsetzung in Fertigungsauftrag

  
  Overview:
  The SAP transaction code /SAPAPO/PROD_ORD_CNV is used to convert production orders from one type to another. This is useful when the production order needs to be changed from a planned order to a production order, or vice versa. 
  
  Functionality:
  This transaction code allows users to convert production orders from one type to another. It also allows users to change the order quantity, the material number, and the start and finish dates of the production order. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPAPO/PROD_ORD_CNV in the command field. 
  2. Select the production order that needs to be converted. 
  3. Select the new type of production order that you want to convert it to. 
  4. Enter any changes that need to be made, such as the order quantity, material number, and start and finish dates. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code can only be used for production orders that have not yet been released. If the production order has already been released, it cannot be converted using this transaction code. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy.