Process Order Creation

Data Training:
Client 103

Plant: 6200

1 Raw materials (ZROH): 6060020001 – 6060039999: take care of all the chemicals and cane in this
category.
2 Packing materials (ZVER): 6070010001 – 6070049999: take care all the different packing materials
used in NASU.
3 Finished goods (ZFER): 6080010001 – 6080029999: consist of all the produced finished goods to be
delivered to the customers.

Process:

1. MD04 – Create Process Order throughout Stock/Requirement list

SAP ECC Menu Logistics  Production Process  MRP  Evaluations 

Stock/Requirement list
T-code MD04

Field Description R/O/C Value Note

/D/N

Initial Screen:

Material Material key uniquely R E.g.:

identifying the material. 6060029999
Plant Key identified Plant R 6200
(Note: R= Required, O= Optional, C= Conditions, D= Display, N= Not Used)

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Find out Planned order (PldOrd) and double click on the line to create process order

Click on icon to convert to process order

Click on these icon as picture below to release process order. Click “i” icon to see all status of this proces
order and the meaning of each one.

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 2. COR1/COR2/COR3 – Create/Change/Display Process Order directly

SAP ECC Menu Logistics  Production Process  Process Order  Process Order
 Create  With Material
T-code COR1

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Field Description R/O/C Value Note
/D/N

Initial Screen:

Material Material key uniquely R E.g.:

Production Plant
Process Order type
Process Order Header
Screen:
Total quantity
Start date
Process Order Header
Screen:
Production version
(Note: R= Required, O= Optional, C= Conditions, D= Display, N= Not Used)
identifying the material. 6060029999
Key identified Plant R 6200
Key that defines the usage of R PI01 –
the process order Process
order
normally
ZR02 –
Process
order for
rework
Tab General Data
Total quantity (including R
scrap) to be produced in this
order.
Earliest date for the execution R
of the production order. This
date takes into account the
float before production.
Tab Master Data (change
production version for rework
order)
Key which determines the R It must be
various production techniques changed for
according to which a material rework order
can be manufactured

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Change production version

3. COR2 – Complete Process Order

SAP ECC Menu Logistics  Production Process  Process Order  Process Order
 Change
T-code COR2

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Field Description R/O/C Value Note
/D/N

Initial Screen:

Process Order Number which identifies an R

order within a client.

Collective Order 1. Indicator which specifies R Choose

that you only want to collective
process the order entered order as
2. Indicator which specifies
default as
that you want to process a
picture below
sub tree of a collective
order
3. Indicator which specifies
that you want to process
the entire collective order
4. Indicator which specifies
that you want to display the
overview of a collective
order

(Note: R= Required, O= Optional, C= Conditions, D= Display, N= Not Used)

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The process order status will be changed to TECO

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More Information:
PP standard report

SAP ECC Menu Logistics  Production Process  Process Order  Reporting 

Order Information System  Process Order Information System
T-code COOISPI

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Field Description R/O/C Value Note
/D/N

Initial Screen:

List Specifies which list you want R E.g.:

to process in the order info
system. - Order
Header
- Confirm
- Component
- Document
Goods
Movement
Layout The layout determines the list R User can
format. design their
layout and
A layout can contain the choose on
following information : the initial
screen
- List column structure instead of on
- Sort criteria report
- Filter conditions

Selection Screen:
Material Key identified material number O
Plant Key identified Plant R 6200
(Note: R= Required, O= Optional, C= Conditions, D= Display, N= Not Used)

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To manage the layout such as change, save follow picture below

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To export report to excel, click on icon

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