How to use /SAPMP/PP_COHV - Massenbearbeitung Produktionsauftrag

SAP Transaction Code - Details

• Transaction Code: /SAPMP/PP_COHV

  Description: Massenbearbeitung Produktionsauftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Control > Mass Processing with Characteristics
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Control > Mass Processing with Characteristics
  • Logistics > Production > Kanban > Environment > Production Orders > Control > Mass Processing with Characteristics
  • Logistics > Production - Process > Process Order > Tools > Mass Processing with Characteristics
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Tools > Mass Processing with Characteristics
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Tools > Mass Processing with Characteristics
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Mass Processing with Characteristics
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Mass Processing with Characteristics

• • Program: /SAPMP/PP_COHV

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPMP/PP-SFC

    Package Description: Mill Products Enhancements: Production Orders

    Parent Package: MILL

  • Module/Component: IS-MP-PP

    Description: Production Planning and Control (PP) enhancements

Smart SAP Assistant

• SAP Tcode: /SAPMP/PP_COHV - Massenbearbeitung Produktionsauftrag

   Confirmations
  
  Overview:
  The SAP transaction code /SAPMP/PP_COHV is used for mass processing of production order confirmations. This transaction code allows users to quickly and efficiently process multiple production orders at once. 
  
  Functionality:
  This transaction code allows users to process multiple production orders in one go. It enables users to enter the order numbers, confirmations, and other data related to the production orders. The transaction code also allows users to view the status of the production orders and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPMP/PP_COHV in the command field. 
  2. Enter the order numbers of the production orders that need to be processed. 
  3. Enter the confirmations for each order. 
  4. Enter any other data related to the production orders, such as quantity, material, and date of delivery. 
  5. Check the status of each order and make any necessary changes. 
  6. Confirm the processing of all orders by clicking “Confirm”. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it for mass processing of production orders. Additionally, users should ensure that all data entered is accurate and up-to-date before confirming the processing of all orders.