How to use COHVPI - Mass Processing: Process Orders

SAP Transaction Code - Details

• Transaction Code: COHVPI

  Description: Mass Processing: Process Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Tools > Mass Processing
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Tools > Mass Processing
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Tools > Mass Processing

• • Program: PPIO_ENTRY

    Screen: 1000

    Authorization Object:

  • Development Package: COWB

    Package Description: PP Workbench

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: COHVPI - Mass Processing: Process Orders

  
  Overview:
  COHVPI is an SAP transaction code used for Mass Processing Process Orders. It is part of the Controlling (CO) module and runs in the SAP ERP system. This transaction code allows users to process orders in bulk, making it a useful tool for streamlining processes. 
  
  Functionality: 
  COHVPI enables users to process orders in bulk, allowing them to save time and resources. It also allows users to view the status of orders, as well as the details of each order. Additionally, it provides users with the ability to make changes to orders, such as changing the quantity or delivery date. 
  
  Step-by-step How to Use: 
  1. Enter COHVPI into the SAP command field and press enter. 
  2. Select the orders you wish to process from the list of available orders. 
  3. Select the processing options you wish to use (e.g., change quantity, change delivery date). 
  4. Confirm your selections and press enter to begin processing the orders. 
  5. Once processing is complete, you can view the status of each order and make any necessary changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various processing options available in COHVPI before using it for mass processing orders. Additionally, users should ensure that all necessary information is entered correctly before beginning processing, as any errors may cause delays or incorrect results.