How to use CO40 - Converting Planned Order

SAP Transaction Code - Details

• Transaction Code: CO40

  Description: Converting Planned Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > MPS > Planned Order > Convert to Prod. Ord. > Individual Conversion
  • Logistics > Production > MRP > Planned Order > Convert to Production Order > Individual Conversion
  • Logistics > Production > Shop Floor Control > Order > Create > From Planned Order
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Order > Create > From Planned Order
  • Logistics > Production > Kanban > Environment > Production Orders > Order > Create > From Planned Order
  • Logistics > Production - Process > Production Planning > MPS > Planned Order > Convert to Prod. Ord. > Individual Conversion
  • Logistics > Production - Process > MRP > Planned Order > Convert to Production Order > Individual Conversion
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > From Planned Order
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > From Planned Order

• • Program: SAPLCOKO1

    Screen: 150

    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: CO40 - Converting Planned Order

   to Production Order
  
  Overview: 
  CO40 is a SAP transaction code used to convert planned orders into production orders. This transaction code is used in the Production Planning (PP) module of the SAP system. It is used to create production orders from planned orders, which are created in the system for materials that are not available in stock. 
  
  Functionality: 
  The CO40 transaction code allows users to convert planned orders into production orders. This is done by entering the planned order number and selecting the “Convert” button. The system then creates a production order with the same data as the planned order. The production order can then be edited and released for further processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CO40 in the SAP command field. 
  2. Enter the planned order number in the “Order Number” field. 
  3. Select the “Convert” button to create a production order with the same data as the planned order. 
  4. Edit and release the production order for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CO40 before using it, as there are several options that can be used to customize the conversion process. Additionally, users should ensure that all of the necessary data is entered correctly before converting a planned order into a production order, as incorrect data can lead to errors in the system.