How to use COPP1 - Progr. emb. ordre prod. : planifier

COPP1 - Overview

• Transaction Code: COPP1

  Description: Progr. emb. ordre prod. : planifier

  Release: S/4HANA and ECC 6

  Menu Path:

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

COPP1 - Details

• SAP Tcode: COPP1 - Progr. emb. ordre prod. : planifier

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  Overview: 
  COPP1 is an SAP transaction code used to manage the demand for production orders in the Planner role. It is part of the Production Planning (PP) module and is used to create and maintain production orders. 
  
  Functionality: 
  COPP1 allows the Planner to view and manage production orders, including creating new orders, changing existing orders, and deleting orders. The Planner can also view the status of each order, such as whether it is open or closed, and can view the materials required for each order. 
  
  Step-by-step How to Use: 
  1. Enter COPP1 in the SAP command field. 
  2. Select the “Create” option to create a new production order. 
  3. Enter the necessary information for the order, such as material number, quantity, and due date. 
  4. Select “Save” to save the order. 
  5. To view an existing order, select “Display” and enter the order number. 
  6. To change an existing order, select “Change” and enter the order number. 
  7. To delete an existing order, select “Delete” and enter the order number. 
  8. Select “Save” to save any changes made to an existing order or to delete an existing order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in COPP1 before using it to manage production orders. Additionally, users should ensure that all necessary information is entered correctly when creating