How to use CO14 - Display confirmation of prod. order


SAP Transaction Code - Details

  • Transaction Code: CO14

    Description: Display confirmation of prod. order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Confirmation > Display
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Display
    • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Display
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Display
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Display
  • Show technical details Hide technical details
    • Program: SAPLCORU

      Screen: 100

      Authorization Object: C_AFKO_ATY

    • Development Package: CORU

      Package Description: R/3 Application development: PP Confirmations

      Parent Package: APPL

    • Module/Component: PP-SFC-EXE-CON

      Description: Confirmations


Smart SAP Assistant

  • SAP Tcode: CO14 - Display confirmation of prod. order
    
    Overview: 
    CO14 is a SAP transaction code used to display the confirmation of a production order. It is used to view the status of a production order and to check the progress of the order. 
    
    Functionality: 
    CO14 allows users to view the status of a production order, including the planned and actual start and finish dates, as well as the quantity produced. It also allows users to check the progress of the order, including any delays or changes in production. 
    
    Step-by-step How to Use: 
    1. Enter CO14 in the SAP command field. 
    2. Enter the production order number in the Order field. 
    3. Click on Execute (F8). 
    4. The confirmation of the production order will be displayed. 
    5. To view more details, click on Goto > Header > Status > Overview:. 
    6. To view any delays or changes in production, click on Goto > Header > Status > Changes/Delays. 
    7. To view the planned and actual start and finish dates, click on Goto > Header > Dates/Times > Overview:. 
    8. To view the quantity produced, click on Goto > Header > Quantities/Values > Overview:. 
    9. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in CO14 before using it to display confirmation of a production order. Additionally, users should ensure that they have entered the correct production order number before executing CO14 to avoid any errors or delays in viewing the confirmation of the order.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO13 - Cancel confirmation of prod. order...

  • CO12 - Collective Entry of Confirmations...

  • CO15 - Enter Production order Confirmation...

  • CO16 - Conf.: Postprocessing error records...


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