How to use COR2 - Change Process Order


SAP Transaction Code - Details

  • Transaction Code: COR2

    Description: Change Process Order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production - Process > Process Order > Process Order > Change
    • Logistics > Production - Process > Process Planning > Requirement > Process order > Process Order > Change
    • Logistics > Production - Process > Process Management > Environment > Process Orders > Process Order > Change
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Order > Process Order > Change
  • Show technical details Hide technical details
    • Program: SAPLCOKO

      Screen: 5110

      Authorization Object: C_AFKO_ATY

    • Development Package: COCR

      Package Description: R/3 Application Development: PP-PI-POR, Process Orders

      Parent Package: APPL

    • Module/Component: PP-PI-POR

      Description: Process Order


Smart SAP Assistant

  • SAP Tcode: COR2 - Change Process Order
    
    Overview: 
    The SAP transaction code COR2 is used to change process orders in the SAP system. It is used to modify existing process orders, such as changing the quantity, material, or production date. This transaction code is part of the Production Planning (PP) module. 
    
    Functionality: 
    The COR2 transaction code allows users to make changes to existing process orders in the SAP system. This includes changing the quantity, material, or production date of a process order. It also allows users to add or delete components from a process order. Additionally, it can be used to change the status of a process order from released to open or vice versa. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code COR2 in the command field and press enter. 
    2. Enter the process order number that you want to change and press enter. 
    3. Make the desired changes to the process order and save them. 
    4. Confirm the changes by pressing enter again. 
    
    Other Recommendations: 
    It is important to note that changes made with this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes with this transaction code and double-check their work before saving any changes. Additionally, users should be aware of any authorization restrictions that may apply when using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • COR1 - Create Process Order...

  • COPP2 - PackDemandMgt for ProdOrd. : Pack...

  • COR3 - Display Process Order...

  • COR4 - Customizing Process Order RecTypePar...


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