Link line in the Video Production Order effortlessly

Aug 6th, 2022
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Hence, you can manage any paperwork, such as the Video Production Order, risk-free and without hassles.

In addition to being reliable, our editor is also extremely straightforward to use. Follow the guideline below and make sure that managing Video Production Order with our tool will take only a few clicks.

Discover how to Link line in Video Production Order with DocHub’s greater security:

  1. Drag and drop a file to the highlighted area or import it from your device and cloud, or an external link.
  2. Start adjusting your Video Production Order utilizing our tools from DocHub’s top panel.
  3. Edit your content by adding text and changing font, size, and color.
  4. Add visual content into your document through Image or Draw Freehand options.
  5. Point out important details with our Highlight or Underline features.
  6. Erase unnecessary information utilizing our Whiteout tool or Strikeout errors in your form.
  7. Drag and drop more fillable fields and continue with document approval utilizing our Sign tool.
  8. Leave comments on applied alterations in your Video Production Order.
  9. Share your template with others and then save it with or without changes after editing.
  10. Get access to all updated files in your editor’s Dashboard whenever needed.

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How to Link line in the Video Production Order

4.7 out of 5
19 votes

all right im going to be talking about sales order to production order linking acumatica has consistently added functionality thats targeted to improve the customers usability of the software as youve heard all of us pretty much say the target areas are where they can improve process or reduce the number of clicks for users so that customers can be more productive in their tasks people who are familiar with mccola linking a sales order to a production order was called forced demand and it was a one-way flow and if you had to change something if the customer changed their minds you had to go delete the sales order and the production order if the production order had already started to be produced then you had a lot more complication you would have to complete the production order and then disassemble it or redirect it to something else and it was a little bit complicated once you got those connected you couldnt unconnect them so in previous versions of acumatica a production order c

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Creating a Production order without referring planned order Step 1 Use T-Code: CO01 or go to Production Production Control Order Create with material. Step 2 Enter the material code for which the production order needs to be created. Enter Plant Code and click the tick mark in above screen.
SAP Menu: Logistics Production Order Shop Floor Control Order Create CO07 Without Material. Enter Plant and order type. NOTE: The user can enter any relevant information into this descriptive field, such as production order number and serial number of the machine being reworked (limit of 40 characters).
If you created a Production Order first then separately created a Sales Order you can link them under Production Orders screen, References TabSelect Customer, click Link Sales Order. Select SO, SAVE.
To confirm Production Order, use T-code: CO15. In the next screen, enter Production Order number and click the tick mark. In the new window, enter the yield quantity that shows produce quantity to be declared.
To create a production order from a sales order Choose the. Select the sales order you want to create a production order for. Choose the Planning action. Choose the Create Prod. Select the status and order type. Choose the Yes button to create one or more production orders for the lines that have Prod.
To create production order with reference to planned order: In the SAP Easy Access menu choose, Logistics Production MRP Planned Order Convert to Production Order Individual Conversion. Alternatively, you can also use the transaction CO40.

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