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ffinished good order.

Former Member
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Hi,

I have a material no and and line # ,could any one tell me how to create a finished goods order.I know to create a process order for the material.Please help to know the transaction code also.your help is appreciated.

with regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Rachoti,

If you are looking for creation of Production order for Finish Goods then T-code is CO01

Ishwar

Answers (5)

Answers (5)

Former Member
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Thanks for your valuable answers.I'm closing this thread.

Former Member
0 Kudos

Hi,

Is there any relation between the finished goods production order and process order.

Shall i right to say we are going to create process order from finished goods order.

Could any one tell the bit of flow etc..which would be useful.

with regards,

Former Member
0 Kudos

Hi,

See ,folloeings are transaction codes

1)For creation of production order(In Discrete manufacturing -CO01).

2)For creation of process order(In PP-PI-COR1).

First you create production/Process order for the finishes good,release it via CO02/COR2 &you can post goods receipt for it by MB31/MIGO.

Regards,

Shailendra

Former Member
0 Kudos

Hi,

Finished goods order is nothing but your Production or Process order depending on which type of manufacturing the part is implemented with.

This is the flow.

Create a producion order/Process order . Release the order.---CO01/COR1

Carry out the Goods issue for the Production/Process order. --MB1A

Confirm the Production/Process order. ---CO15/CORK

Do a GR for the Production/Process order.-MB31

muthusamy_sankaran
Active Contributor
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Hi,

use below TCode's

CO01 Create production order

CO02 Change Production Order

CO03 Display Production Order

CO41 Coll. Conversion of Planned Orders to Prod orders

MD04 Display Stock/Requirements

Regards,

Sankaran

Former Member
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hi,

use CO01 transaction to create the production order.

in that u give material, production plant and order type

regards

ramakant

Former Member
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Hi

Are u creating the order with refrence to sales order then use CO08 where give the sales order no and line item no.

regards

ramakant