Hi Suresh,
Please find the process for releasing process order .
1. Choose from menu Process order à Functions à Approval à Individual approval.
2. Choose Materials and on the Create Process Order: Material List screen release the order by choosing Release (Ctrl + F6). Batch determination and creation of control recipe are carried out automatically.
3. Save your entries.
For releasing a process order which already exists please use following steps:
4. Access the transaction using:
Menu Logistic à Production–Process à Process Order à Process Order à Change
Transaction code COR2
5. On the initial screen, enter the necessary data.
Process order Your PO number
6. Choose Enter.
7. Choose Release (Ctrl + F6).
8. Save your entry.
Result
When the process order is opened, material reservations for the required material components are created automatically or the specifications are transferred from the planned order. Purchase requisitions are created for material components or services that have to be procured externally. Capacity loads occur at the resources where the order is executed. The planned costs are also determined.
The following constraints apply to an opened process order:
· You cannot carry out a confirmation for the order.
· Shop floor papers cannot be printed.
· You cannot generate a control recipe.
· You cannot carry out goods movements for the order; in other words, the components cannot be withdrawn.
These constraints no longer apply when the order has been released.
During releasing the availability of the materials will be checked again. Automatic batch determination is carried out for the materials PH-1710, PH-1720 (or PH-1810, PH-1820, PH-1830 and PH-2700 respectively). In addition to this, the control recipe is created, preliminary costing is carried out, and the process instructions are generated.
Hope This Info Helps YOU.
Regards,
Lakshmi
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