How to use COIK - Liste de prélèvement

SAP Transaction Code - Details

• Transaction Code: COIK

  Description: Liste de prélèvement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Environment > Material Movement > Picking
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Environment > Material Movement > Picking
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Environment > Material Movement > Picking

• • Program: PPPIM000

    Screen: 1000

    Authorization Object:

  • Development Package: COIP

    Package Description: Order information system for process orders

    Parent Package: APPL

  • Module/Component: PP-PI-POR

    Description: Process Order

Smart SAP Assistant

• SAP Tcode: COIK - Liste de prélèvement

  
  Overview: 
  COIK is an SAP transaction code used to create a picking list. It is used to document the goods that have been picked from the warehouse for delivery to the customer. The picking list is then used to check the goods against the customer’s order and ensure that all items are present and accounted for. 
  
  Functionality: 
  The COIK transaction code allows users to create a picking list for goods that have been picked from the warehouse. The picking list contains information such as the item number, quantity, and description of the goods. It also includes information about the customer’s order, such as the order number and delivery address. 
  
  Step-by-step How to Use: 
  1. Enter the COIK transaction code in the SAP system. 
  2. Enter the customer’s order number in the “Order Number” field. 
  3. Enter the item number, quantity, and description of each item in the “Item Number”, “Quantity”, and “Description” fields respectively. 
  4. Enter the delivery address in the “Delivery Address” field. 
  5. Click “Save” to save your changes and generate a picking list for the customer’s order. 
  
  Other Recommendations: 
  It is recommended that users check the picking list against the customer’s order before delivering it to ensure that all items are present and accounted for. Additionally, users should keep a copy of the picking list for their records in case of any discrepancies or disputes with customers.