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Production order

Former Member
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What is meaning /use of creation of production order without material? T- code CO07.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Co07 is used for rework order. Here wnen you create the order the cost receiver is the parent order with reference to which you create the order and not the material. Hence you create the rework order and then settle the cost to parent order, then settle/close the parent order.

Answers (3)

Answers (3)

Former Member
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Former Member
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In addition to above answers pls find the procedure of creating Production order w/o Material i.e. for creating rework order in CO07 :

1.Creating Production Orders Without a Material

Choose Logistics ® Production ® Shop Floor Control ® Order ® Create ® Without material.

You reach the initial screen Create production order.

2.Enter the following data:

the plant

the sales order (you can specify a sales order as a reference.)

the order type (it controls whether an internal or external number range is used.)

if you have selected an order type for which an external number assignment is required then you must also specify an order number in the field Order.

3.You must also specify the following data:

the responsible MRP controller

the responsible production scheduler

If you want to create the order with reference to an existing order then the order referenced must also be one without a material.

4.Choose Enter.

The General tab page appears.

5.Enter the following data:

a Short text for the order

Total quantity: Specify the quantity and the unit of measure.

Order start date or order finish date: Depending on the scheduling type you must specify the order start and/or the order finish date.

Production orders are generally scheduled backwards.

Scheduling type: Use a key to specify how the order is to be scheduled.

Scheduling margin key or float before production, float after production and release period:

The release period, the float before production and the float after production of the order are defined using the scheduling margin key.

If you specify a scheduling margin key the system fills these fields automatically.

If no scheduling margin key has been specified you can specify the float before production, the float after production and the release horizon by specifying the corresponding number of days.

6.You must also specify the following data:

Scrap portion: You can specify the scrap quantity that you expect for this order.

Priority: You can assign the order a priority. This field does not affect order processing.

Long text: To create a long text for the production order choose the Long text tab page.

7.Choose .

You reach a dialog box where you can specify whether you want to use a reference operation set. If you do not want to use a reference operation set then a standard sequence is automatically generated with an operation.

The system searches for a valid routing (see Routing Selection) and a valid bill of material (see Selecting Bills of Material).

If alternative sequences exist in the selected routing, they can only be copied to the production order if alternative sequences are permitted for the order type in Customizing for Shop Floor Control: Choose Master data ® Order ® Define Order Type-Dependent Parameters.

If you do not want to change the operations or add any components, you can now save the production order. Otherwise, change the data and then save the production order.

Hope this helps.



Active Contributor
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CO07 used to create rework order, see below steps to create rework order without material

1.Create Rework order without material at CO07 with out material insert the operation you want to rework.

2. Assign the settlement receiver as orginal production order at settlement rule.

3. Assign the rework material & component if needed at rework order & assign the issue storage location

4. Do the confirmation for rework order & rework materail will be issued from stock to order

5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order & settle the both order .