How to use COPP2 - Progr.embalaje orden prod.: Embalar

SAP Transaction Code - Details

• Transaction Code: COPP2

  Description: Progr.embalaje orden prod.: Embalar

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Data Entry With Handling Units > Creation of HUs in Packing > Packing for Documents Due for Delivery
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Data Entry With Handling Units > Creation of HUs in Packing > Packing for Documents Due for Delivery
  • Logistics > Production > Kanban > Environment > Production Orders > Data Entry With Handling Units > Creation of HUs in Packing > Packing for Documents Due for Delivery
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Creation of HUs in Packing > Packing for Documents Due for Delivery
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Creation of HUs in Packing > Packing for Documents Due for Delivery

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: COPP2 - Progr.embalaje orden prod.: Embalar

  DemandMgt for ProdOrd
  
  Overview:
  COPP2 is an SAP transaction code used to manage the packaging demand for production orders. It is used to create and maintain the packaging material requirements for production orders.
  
  Functionality:
  COPP2 allows users to create and maintain the packaging material requirements for production orders. It also allows users to view the packaging material requirements for a production order, as well as to delete or change existing packaging material requirements. Additionally, it allows users to view the status of a production order's packaging material requirements.
  
  Step-by-step How to Use:
  1. Enter the transaction code COPP2 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the production order number in the “Order” field. 
  4. Enter the required packaging material in the “Material” field. 
  5. Enter the quantity of packaging material required in the “Quantity” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of COPP2's features before using it, as it can be a complex tool to use. Additionally, users should ensure that they have all of the necessary information before using COPP2, such as production order numbers and required packaging materials, as this will make using COPP2 much easier and more efficient.