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Transaction Code: CO10
Description: Production order with project
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLCOKO1
Screen: 240
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
Overview: CO10 is a SAP transaction code used to create production orders with projects. It is used to manage the production process and to track the progress of the project. Functionality: CO10 allows users to create production orders with projects. It also allows users to view and edit existing production orders, as well as to delete them. Additionally, it provides users with the ability to monitor the progress of the project and to make changes as needed. Step-by-step How to Use: 1. Enter the transaction code CO10 in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information for the production order, such as material, quantity, and project number. 4. Select “Save” to save the production order. 5. To view or edit an existing production order, select “Display” from the menu bar and enter the production order number. 6. To delete a production order, select “Delete” from the menu bar and enter the production order number. 7. To monitor the progress of a project, select “Project Overview:” from the menu bar and enter the project number. Other Recommendations: It is recommended that users familiarize themselves with all of the features of CO10 before using it for production orders with projects. Additionally, users should ensure that they have all of the necessary information before creating a production order, as this will help ensure accuracy and efficiency in managing projects.