Collective Conversion of Planned Orders (CO41)
Purpose
Use this procedure to collectively convert planned orders into production orders.
Trigger
Perform this procedure when you have multiple orders to convert.
Prerequisites
Planned orders must exist:
Navigation Path
Use the following navigation path to begin this transaction:
Select to go to the Collective Conversion of Planned Orders: Initial Screen.
Helpful Hints
The standard way of working is to create production orders from planned orders.
The system automatically copies the operation list from the routing and the required material components from the associated Bill of Materials (BOM).
If there is no valid routing or BOM, then the system will prompt you to resolve the relevant problem.
Planned orders exist only in the MRP system and may be changed or deleted during subsequent MRP processing if conditions change.
You use planned orders for planning and scheduling quantities and dates. Production is triggered only after you have checked and are satisfied with the planned orders.
To trigger production, you convert the planned orders into production orders.
A planned order release at one level creates a gross requirement at the next level.
Field Description Tables
The R/O/C column of each Field Description table indicates whether the field usage is:
R - Required in SAP.
O - Optional in SAP.
C - Conditional in SAP.
Procedure
1. Start the transaction using the navigation path.
2. Double click on
Collective Conversion of Planned Orders to go to the
Collective Conversion of Planned Orders: Initial Screen.
3. As required, complete the following fields:
4. Click
to convert orders of this type, if required.

You use the firming dates to prevent changes from automatically occurring to order proposals in the planning run in the near future. Order proposals are no longer changed automatically up until this date, which is set according to materials.
5. Click
Collective Conversion of Planned Orders: List screen.
6. Click
next to each of the orders you want to convert.

The list could be very large. To make it easier to work with, you could also use and to deal with exceptions which you want to exclude from conversion.
7. Click
to convert the orders.

A pop-up window like the one below may appear prompting you to enter the type of order in the
Order type field.
8. Enter PP01 in the
Order type field.
9. Click

to return to the
Collective Conversion of Planned Orders: List screen.

The system displays the message, "Planned order xxxx was converted into production order xxxx."
10. Click
to refresh the data.
11. Click
to view the status of the planned orders and go to the
Collective Conversion of Planned Orders: List screen.
12. Click
to display details of the planned order.
13. Click
to return to the
Collective Conversion of Planned Orders: List screen.
14. Click
until you return to the
SAP Easy Access Main Menu screen.
15. You have completed this transaction.
Result
You have successfully completed the conversion. The next step in the production process is to release the production orders.