How to use CO01 - Create production order


SAP Transaction Code - Details

  • Transaction Code: CO01

    Description: Create production order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Order > Create > With Material
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Order > Create > With Material
    • Logistics > Production > Kanban > Environment > Production Orders > Order > Create > With Material
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > With Material
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > With Material
  • Show technical details Hide technical details
    • Program: SAPLCOKO1

      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: CO01 - Create production order
    
    Overview: 
    CO01 is a SAP transaction code used to create production orders. It is used to create production orders for the production of materials in a manufacturing environment. This transaction code is part of the Production Planning (PP) module in SAP. 
    
    Functionality: 
    CO01 allows users to create production orders for the production of materials. It also allows users to view and edit existing production orders, as well as delete them if necessary. The transaction code also allows users to view and edit the material requirements for a production order, as well as view and edit the planned costs associated with the order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CO01 into the command field. 
    2. Enter the material number and quantity of the material you wish to produce in the “Material” field. 
    3. Enter the plant where you wish to produce the material in the “Plant” field. 
    4. Enter the date on which you wish to start producing the material in the “Start Date” field. 
    5. Enter any additional information about the production order in the “Additional Data” field. 
    6. Click “Save” to create your production order. 
    7. You can view and edit your production order by entering it into the command field and clicking “Display” or “Change” respectively. 
    8. You can delete your production order by entering it into the command field and clicking “Delete”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in CO01 before creating a production order, as this will ensure that all necessary information is entered correctly and that no mistakes are made when creating or editing a production order. Additionally, it is recommended that users regularly review their existing production orders to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO00 - ...

  • CNW4 - Project Documents...

  • CO01S - Adding simulation order...

  • CO02 - Change Production Order...


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