How to use CO22 - Órdenes p.planificador necesidades

SAP Transaction Code - Details

• Transaction Code: CO22

  Description: Órdenes p.planificador necesidades

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Logistics > Production > Capacity Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Logistics > Production > Repetitive Manufacturing > Environment > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Logistics > Production - Process > Process Planning > Evaluation > Shop floor information system > Environment > Document Information > Orders by MRP Controller
  • Logistics > Logistics Controlling > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Logistics > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Accounting > Project System > Resources > Capacity Requirements Planning > Evaluation > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller
  • Information Systems > Logistics > Production > Material > Production order > By MRP controller
  • Information Systems > General Report Selection > Production Planning > Production Control > Shop Floor Information System > Environment > Document Information > Orders by MRP Controller

• • Program: PPCOFA20

    Screen: 1000

    Authorization Object: C_AFKO_ATY

  • Development Package: COIS

    Package Description: Order Information System

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CO22 - Órdenes p.planificador necesidades

  
  Overview: 
  CO22 is a transaction code used in SAP to create orders for the Materials Requirements Planning (MRP) Controller. It is used to create orders for materials that are needed to meet customer demand. The orders can be created manually or automatically, depending on the MRP settings. 
  
  Functionality: 
  CO22 allows the MRP Controller to create orders for materials that are needed to meet customer demand. The orders can be created manually or automatically, depending on the MRP settings. The orders can be created for both stock and non-stock materials. The orders can also be created for both planned and unplanned materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO22 in the SAP command field. 
  2. Select the material that needs to be ordered from the list of available materials. 
  3. Enter the quantity of material that needs to be ordered. 
  4. Select the order type (planned or unplanned). 
  5. Enter any additional information that is required for the order (e.g., delivery date, supplier, etc.). 
  6. Confirm the order by clicking “Save” or “Confirm” button. 
  7. The order will then be created and sent to the supplier for processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MRP settings before using CO22, as this will ensure that orders are created correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating an order, as this will help to avoid any delays in processing the order.