How to use CO07 - Create order without a material

SAP Transaction Code - Details

• Transaction Code: CO07

  Description: Create order without a material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Order > Create > Without Material
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Order > Create > Without Material
  • Logistics > Production > Kanban > Environment > Production Orders > Order > Create > Without Material
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > Without Material
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > Without Material

• • Program: SAPLCOKO1

    Screen: 210

    Authorization Object: C_AFKO_ATY

  • 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: CO07 - Create order without a material

  
  Overview:
  SAP transaction code CO07 is used to create an order without a material. This transaction code is used to create an order for services or other non-material items. It is part of the SAP Logistics module and is used to create orders for services, such as maintenance or repair services, or for other non-material items, such as travel expenses. 
  
  Functionality: 
  CO07 allows users to create orders without a material. This transaction code is used to create orders for services or other non-material items. It is part of the SAP Logistics module and is used to create orders for services, such as maintenance or repair services, or for other non-material items, such as travel expenses. The order created using this transaction code can be used to track the progress of the service or item being ordered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO07 in the command field. 
  2. Enter the order type and order number in the appropriate fields. 
  3. Enter the customer number and customer name in the appropriate fields. 
  4. Enter the service or item being ordered in the appropriate field. 
  5. Enter any additional information related to the order in the appropriate fields. 
  6. Click “Save” to save the order. 
  7. Click “Print” to print a copy of the order for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in CO07 before creating an order without a material. Additionally, users should ensure that all of the information entered into CO07 is accurate and up-to-date before saving and printing an order created using this transaction code.