How to use COPOCC - Conversión colectiva órdenes prov.

SAP Transaction Code - Details

• Transaction Code: COPOCC

  Description: Conversión colectiva órdenes prov.

  Release: S/4HANA only

• • Program: PP_PLANNED_ORDER_CONVERT

    Screen: 1000

    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: COPOCC - Conversión colectiva órdenes prov.

  
  Overview:
  The SAP transaction code COPOCC is used to convert planned orders into production orders. This transaction code is used to convert planned orders into production orders in a single step. It is a part of the Production Planning (PP) module and is used to convert planned orders into production orders in a single step. 
  
  Functionality: 
  The COPOCC transaction code allows users to convert planned orders into production orders in a single step. This transaction code can be used to convert planned orders into production orders for both repetitive manufacturing and process manufacturing. It also allows users to convert multiple planned orders into production orders in one go. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COPOCC in the command field. 
  2. Select the plant and enter the order type for which you want to convert the planned order into a production order. 
  3. Select the planned order that you want to convert and click on ‘Convert’ button. 
  4. The system will then generate a production order for the selected planned order. 
  5. You can then view the details of the generated production order by clicking on ‘Display’ button. 
  6. Finally, you can save the generated production order by clicking on ‘Save’ button. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can lead to incorrect data if not used properly. It is also recommended that users should always check the generated production order before saving it as it may contain incorrect data due to incorrect input parameters or other errors.