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Step-1 Order Booking-T Code: COOIS

This document provides steps for processing a production order in SAP. It outlines 4 key steps: 1) Booking the order using transaction code COOIS and finding shade details. 2) Updating order details in COOIS and copying the item. 3) Creating the production order in transaction CO40 and updating quantities. 4) Updating the order dates in transaction CO11N by selecting activities 010 and 050 and changing dates. The order is then saved.

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Hridya Prasad
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103 views10 pages

Step-1 Order Booking-T Code: COOIS

This document provides steps for processing a production order in SAP. It outlines 4 key steps: 1) Booking the order using transaction code COOIS and finding shade details. 2) Updating order details in COOIS and copying the item. 3) Creating the production order in transaction CO40 and updating quantities. 4) Updating the order dates in transaction CO11N by selecting activities 010 and 050 and changing dates. The order is then saved.

Uploaded by

Hridya Prasad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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STEP-1 ORDER BOOKING-

T code: COOIS
STEP-2
(VA03) WE FIND THE DETAILS OF SHADE NAME AND COUNT FOR
PRODUCTION ORDER CREATION. PO IS CRATED BY MAKETING TEAM

CLICK ON SEARCH ITEM AND SELECT THE SHADE AS IS REQUIRED


STEP-3
NOW AGAIN GO TO T CODE-COOIS AND FILL THE REQUIRED DETAILS TO
UPDATE IN THE PRODUCTION ODER

COPY THE ORDER OF SO ITEM


STEP-4- GO TO CO40 AND CREATION OF PRODUCTION ORDER

PRESS ENTER

SELECT SHADE AS PER REQUIRED AND PRESS ENTER TILL SELECTION OF


NEW ENTRY THE BELWO SCREEN WILL OPEN
UPDATE THE TOTAL QTY ACTUAL PACKED QTY WHICH CONFRIM FROM
DYING HOUSE ITSELF

FILL THE BATCH NUMBER WHICH IS CONFIRMED FROM PAIKIG TEAM AND
PRESS ENTER AND SELECT DOMESTIC /OR JOB WORK (AS REQUIRED)

NOW CLICK ON RELESE

ONCE WE CLICK ON RELESE THE ABOVE ERROR FLOW AS PE GIVEN


SCREEN
ISSUES
Now how does user do the processing the cancel the error messgae and click on

Now click on click F6 or click on correspondence overview

Selectt the gray yarn and delete it


Now click on release

Now the order will released

Now click on save the order will be generated

STEP-5

NOW WE WILL UPDATE THE ORDER IN CO11N


1SET ACTIVITY

SELECT 010 AND ORDER NUMBER

2ND ACTIVITY

SELECT 010 AND ORDER NUMBER


CHNAGE THE DATE BECAUSE PRODUCTION CONSIRED ON BACK DATE
ONLY

2 SET ACTIVITY

SELECT 050 AND ORDER NUMBER

CHNAGE THE DATE BECAUSE PRODUCTION CONSIRED ON BACK DATE


ONLY
NOW IN THIS STEP WE WILL SAVE AND CONFIRMATION MESSAGE WILL
REFELECT AS PER SCREEN

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