How to use CO10 - Ordre de fabrication avec projet


SAP Transaction Code - Details

  • Transaction Code: CO10

    Description: Ordre de fabrication avec projet

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Order > Create > For Project
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Order > Create > For Project
    • Logistics > Production > Kanban > Environment > Production Orders > Order > Create > For Project
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > For Project
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Order > Create > For Project
  • Show technical details Hide technical details
    • Program: SAPLCOKO1

      Screen: 240

      Authorization Object: C_AFKO_ATY

    • 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: CO10 - Ordre de fabrication avec projet
    
    Overview: 
    CO10 is a SAP transaction code used to create production orders with projects. It is used to manage the production process and to track the progress of the project. 
    
    Functionality: 
    CO10 allows users to create production orders with projects. It also allows users to view and edit existing production orders, as well as to delete them. Additionally, it provides users with the ability to monitor the progress of the project and to make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CO10 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information for the production order, such as material, quantity, and project number. 
    4. Select “Save” to save the production order. 
    5. To view or edit an existing production order, select “Display” from the menu bar and enter the production order number. 
    6. To delete a production order, select “Delete” from the menu bar and enter the production order number. 
    7. To monitor the progress of a project, select “Project Overview:” from the menu bar and enter the project number. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of CO10 before using it for production orders with projects. Additionally, users should ensure that they have all of the necessary information before creating a production order, as this will help ensure accuracy and efficiency in managing projects.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CO0R5 - Lancer ordres de fabrication/process...

  • CO0DS - Supprimer ordre de simulation...

  • CO11 - Saisir bon de travail...

  • CO11N - Ecran de saisie unique confirmation...


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