How to use COP14 - Plan HUs for Purchase Order

COP14 - Overview

• Transaction Code: COP14

  Description: Plan HUs for Purchase Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Logistics > Production > Kanban > Environment > Production Orders > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order

• • Program: SAPLVHUDIAL2

    Screen: 30

    Authorization Object:

  • Development Package: ISAUTO_VHU_PO

    Package Description: ISAUTO_VHU_PO

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-HUM

    Description: Handling Unit Management

COP14 - Details

• SAP Tcode: COP14 - Plan HUs for Purchase Order

  
  Overview: 
  The SAP transaction code COP14 is used to plan HUs (handling units) for a purchase order. This transaction code is used to create a packing instruction for the purchase order, which includes the number of HUs and the type of HUs that are required. 
  
  Functionality: 
  COP14 allows users to plan HUs for a purchase order. This transaction code can be used to create a packing instruction for the purchase order, which includes the number of HUs and the type of HUs that are required. The packing instruction can then be used to ensure that the goods are packed correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COP14 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the type of HU that is required from the drop-down list. 
  4. Enter the number of HUs that are required in the Number of HUs field. 
  5. Click on “Save” to save the packing instruction for the purchase order. 
  
  Other Recommendations: 
  It is recommended that users check with their logistics team before creating a packing instruction for a purchase order, as they may have specific requirements or recommendations for how goods should be packed and shipped. Additionally, users should ensure that they have sufficient stock of HUs available before creating a packing instruction, as this will