How to use COOISPI - Process Order Information System

SAP Transaction Code - Details

• Transaction Code: COOISPI

  Description: Process Order Information System

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Reporting > Order Information System > Process Order Information System
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Reporting > Order Information System > Process Order Information System
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Reporting > Order Information System > Process Order Information System

• • Program: PPIO_ENTRY

    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: COOISPI - Process Order Information System

  
  Overview: 
  COOISPI is an SAP transaction code used to access the Process Order Information System. This system is used to manage and monitor process orders in a production environment. It provides a comprehensive overview of the production process, including order status, material availability, and cost information. 
  
  Functionality: 
  The Process Order Information System (COOISPI) allows users to view and manage process orders in a production environment. It provides an overview of the production process, including order status, material availability, and cost information. The system also allows users to create new orders, modify existing orders, and delete orders. Additionally, users can view detailed information about each order, such as the materials used, the quantity of each material used, and the cost associated with each material. 
  
  Step-by-step How to Use: 
  1. Access the Process Order Information System (COOISPI) by entering the transaction code into the SAP command field. 
  2. Select an existing order or create a new one by clicking on the “Create” button. 
  3. Enter the necessary information for the order, such as materials used and quantity of each material used. 
  4. Click “Save” to save the order information. 
  5. To view detailed information about an existing order, select it from the list of orders and click “Display”. 
  6. To modify an existing order, select it from the list of orders and click “Change”. 
  7. To delete an existing order, select it from the list of orders and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in COOISPI before using it in a production environment. Additionally, users should ensure that all necessary information is entered correctly when creating or modifying orders in COOISPI to avoid any errors or delays in production processes.