re-Allocate material for specific production order back to warehouse
21 April 2009
9 April 2009
co01 – Create new production order
Use transaction CO01 to create new production order
Enter Material [What material needs to make]
Enter Production Plant [Which plant to do the production]
Order Type [Must choose the correct one]
PRESS ENTER
Enter Total Qty (to make)
Enter Finish Date (When you want them finished)
Click Tab “Goods Receipt”
Enter Stor.Location
Click Batch (if product is batch managable)
Click Header (on top)
select SerialNumber (create automatically)
click green flag to release
click save button
=>You will have Production Order printed.