How to use COIS - Order info system: customizing

COIS - Overview

• Transaction Code: COIS

  Description: Order info system: customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COIS

    Package Description: Order Information System

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

COIS - Details

• SAP Tcode: COIS - Order info system: customizing

  
  Overview: 
  COIS is an SAP transaction code used to access the Order Information System (OIS) in SAP. It is used to customize the OIS to meet the specific needs of a business. The OIS is a tool that allows users to view and manage orders, deliveries, and invoices. 
  
  Functionality: 
  The COIS transaction code allows users to customize the OIS by setting up order types, item categories, and other parameters. It also allows users to create and maintain customer-specific order information. This includes setting up customer-specific order types, item categories, and other parameters. Additionally, it allows users to view and manage orders, deliveries, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the COIS transaction code in the SAP command field. 
  2. Select the “Customizing” option from the menu. 
  3. Select the “Order Types” option from the menu. 
  4. Select the “Create” option from the menu. 
  5. Enter the required information for the order type you are creating. 
  6. Select “Save” to save your changes. 
  7. Repeat steps 3-6 for any additional order types you need to create or modify. 
  8. Select “Back” to return to the main menu when you are finished customizing your order types. 
  9. Select “Exit” to exit the COIS transaction code when you are finished customizing your OIS settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the