How to use CO46 - Order progress report

SAP Transaction Code - Details

• Transaction Code: CO46

  Description: Order progress report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > MRP > Evaluations > Order Progress
  • Logistics > Production > MRP > Environment > Order Progress
  • Logistics > Production > Shop Floor Control > Information System > Order Progress Report
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Order Progress Report
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Order Progress Report
  • Logistics > Production - Process > MRP > Evaluations > Order Progress
  • Logistics > Production - Process > MRP > Environment > Order Progress
  • Logistics > Project System > Material > Planning > Order Progress Report
  • Accounting > Project System > Material > Planning > Order Progress Report
  • Information Systems > General Report Selection > Production Planning > Production Control > Order Progress Report

• • Program: PP_ORDER_PROGRESS

    Screen: 1000

    Authorization Object:

  • Development Package: COIS

    Package Description: Order Information System

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO46 - Order progress report

  
  Overview: 
  CO46 is a SAP transaction code used to generate an order progress report. This report provides an overview of the progress of orders in the system. It can be used to track the status of orders, identify any delays, and take corrective action if necessary. 
  
  Functionality: 
  The CO46 transaction code allows users to view the progress of orders in the system. It displays information such as order number, material number, quantity, and delivery date. The report also shows the current status of each order, such as whether it is in process or completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO46 in the command field. 
  2. Enter the selection criteria for the report. This includes the order number, material number, and delivery date range. 
  3. Click “Execute” to generate the report. 
  4. The report will display all orders that meet the selection criteria. 
  5. Review the report to identify any delays or issues with orders in progress. 
  6. Take corrective action if necessary to ensure orders are completed on time. 
  
  Other Recommendations: 
  It is recommended that users regularly review the order progress report generated by CO46 to ensure orders are being processed efficiently and on time. This will help identify any potential delays or issues that may arise and allow users to take corrective action if necessary.