How to use CO15 - Enter Production order Confirmation


SAP Transaction Code - Details

  • Transaction Code: CO15

    Description: Enter Production order Confirmation

    Release: S/4HANA and ECC 6

    Menu Path:

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

      Screen: 400

      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: CO15 - Enter Production order Confirmation
    
    Overview:
    SAP transaction code CO15 is used to enter production order confirmations. This code is used to confirm the completion of production orders and to record the actual quantities of materials used and produced. It is also used to update the status of the production order and to record any additional costs incurred during the production process. 
    
    Functionality: 
    CO15 allows users to enter production order confirmations, which are then stored in the system. The confirmation includes information such as the actual quantity of materials used and produced, as well as any additional costs incurred during the production process. The confirmation also updates the status of the production order, allowing users to track its progress. 
    
    Step-by-step How to Use: 
    To use CO15, users must first select a production order from the list of available orders. Once selected, users can enter the actual quantity of materials used and produced, as well as any additional costs incurred during the production process. Finally, users can confirm the completion of the order by clicking “Confirm”. 
    
    Other Recommendations: 
    It is recommended that users check all entered data before confirming a production order. This will ensure that all information is accurate and up-to-date. Additionally, users should be aware that any changes made after confirming a production order may require additional steps in order to be reflected in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO14 - Display confirmation of prod. order...

  • CO13 - Cancel confirmation of prod. order...

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

  • CO16N - Postprocessing Confirmation...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant