CN44 - Overview: Planned Orders

SAP Transaction Code - Details

• Transaction Code: CN44

  Description: Overview: Planned Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Enhanced Individual Overviews > Planned Orders
  • Accounting > Project System > Information System > Structures > Enhanced Individual Overviews > Planned Orders
  • Information Systems > Project System > Structures > Enhanced Individual Overviews > Planned Orders
  • Information Systems > General Report Selection > Project System > Structures > Enhanced Individual Overviews > Planned Orders

• • Program: RCNPA000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CN44 - Overview: Planned Orders

  
  Overview: 
  Transaction code CN44 is used to display and maintain planned orders in SAP. Planned orders are used to plan production activities and materials in the long-term. This transaction code allows users to view, create, change, and delete planned orders. 
  
  Functionality: 
  The CN44 transaction code allows users to view and maintain planned orders in SAP. It provides a comprehensive overview of all planned orders, including the material, quantity, start date, and end date. It also allows users to create new planned orders, change existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CN44 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the material number or planned order number in the “Material” field. 
  4. Select the “Execute” button to display the planned order details. 
  5. To create a new planned order, select the “Create” option from the menu bar and enter the required details such as material number, quantity, start date, and end date. 
  6. To change an existing planned order, select the “Change” option from the menu bar and enter the required details such as material number, quantity, start date, and end date. 
  7. To delete a planned order, select the “Delete” option from the menu bar and enter the material number or planned order number of the order you wish to delete. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in transaction code CN44 before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or deleting any planned orders to ensure accuracy and avoid any potential errors or mistakes.