How to use COIO - Order Info System for PP-PI

COIO - Overview

• Transaction Code: COIO

  Description: Order Info System for PP-PI

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Production Planning > Process Manufacturing > Process Order > Order Info System for PP-PI

• • Program: PPPIA000

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: COIP

    Package Description: Order information system for process orders

    Parent Package: APPL

  • Module/Component: PP-PI-POR

    Description: Process Order

COIO - Details

• SAP Tcode: COIO - Order Info System for PP-PI

  
  Overview: 
  COIO is a SAP transaction code used to access the Order Information System (OIS) for Production Planning and Process Industries (PP-PI). This system provides users with an overview of all orders in the PP-PI area, including order status, order details, and order history. 
  
  Functionality: 
  The COIO transaction code allows users to view and manage orders in the PP-PI area. It provides an overview of all orders, including order status, order details, and order history. The system also allows users to create new orders, edit existing orders, and delete orders. Additionally, users can search for orders by various criteria such as customer name, order number, or material number. 
  
  Step-by-step How to Use: 
  1. Enter the COIO transaction code into the SAP command field. 
  2. Select the “Order Overview:” tab to view all orders in the PP-PI area. 
  3. Select an order from the list to view its details. 
  4. To create a new order, select the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new order and select “Save” when finished. 
  6. To edit an existing order, select it from the list and then select “Edit” at the top of the screen. 
  7. Make any necessary changes to the order and select “Save” when finished. 
  8. To delete an existing order, select it from the list and then