How to use COCM1 - OCM - Procurement

SAP Transaction Code - Details

• Transaction Code: COCM1

  Description: OCM - Procurement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Control > Order Change Management > Change Process > Procurement Element Change Records
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Control > Order Change Management > Change Process > Procurement Element Change Records
  • Logistics > Production > Kanban > Environment > Production Orders > Control > Order Change Management > Change Process > Procurement Element Change Records
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Order Change Management > Change Process > Procurement Element Change Records
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Order Change Management > Change Process > Procurement Element Change Records

• • Program: CO_OCM_ORDER_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: COCM

    Package Description: Application development Order Change Management

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: COCM1 - OCM - Procurement

  
  Overview: 
  COCM1 is an SAP transaction code used to access the OCM (Order Change Management) Procurement application. This application allows users to manage and monitor changes to orders in the procurement process. 
  
  Functionality: 
  The COCM1 transaction code provides users with a comprehensive overview of the order change process. It allows users to view and manage changes to orders, including changes in delivery dates, quantities, and prices. It also provides users with the ability to track and monitor changes in order status, such as when an order is approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the COCM1 transaction code into the SAP system. 
  2. Select the order you wish to view or modify. 
  3. View the details of the order and make any necessary changes. 
  4. Save your changes and exit the application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OCM Procurement application before using the COCM1 transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to orders before proceeding with any modifications.