How to use COPAWA - Pack components for order


SAP Transaction Code - Details

  • Transaction Code: COPAWA

    Description: Pack components for order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Goods Movements > Material Staging > Picking with HU
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Goods Movements > Material Staging > Picking with HU
    • Logistics > Production > Kanban > Environment > Production Orders > Goods Movements > Material Staging > Picking with HU
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Material Staging > Picking with HU
    • Logistics > Central Functions > Handling Unit Management > Processing Handling Units > Work Order - Components
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Material Staging > Picking with HU
  • Show technical details Hide technical details
    • Program: SAPLCOWBHU

      Screen: 1100

      Authorization Object:

    • Development Package: CO

      Package Description: Application Development ERP PP Production Orders

      Parent Package: APPL

    • Module/Component: PP-SFC

      Description: Production Orders


Smart SAP Assistant

  • SAP Tcode: COPAWA - Pack components for order
    
    Overview: 
    COPAWA is an SAP transaction code used to pack components for an order. It is used to create a packing list for the components of an order, which can then be used to package and ship the order. 
    
    Functionality: 
    COPAWA allows users to create a packing list for the components of an order. This list can be used to package and ship the order. The packing list includes information such as the item number, quantity, and description of each component. It also includes information about the customer, such as their address and contact information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code COPAWA in the command field. 
    2. Enter the order number in the Order field. 
    3. Select the components that need to be packed from the list of available components. 
    4. Enter the quantity of each component that needs to be packed in the Quantity field. 
    5. Enter any additional information about the customer in the Customer Information field. 
    6. Click “Create Packing List” to generate a packing list for the components of the order. 
    7. Print out or save the packing list for future reference. 
    
    Other Recommendations: 
    It is recommended that users double-check all information entered into COPAWA before creating a packing list, as any mistakes could lead to incorrect packaging and shipping of orders. Additionally, it is recommended that users keep a copy of all packing lists created with COPAWA for future reference and record keeping purposes.
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