How to use COR7 - Convert Planned Order to Proc. Order

SAP Transaction Code - Details

• Transaction Code: COR7

  Description: Convert Planned Order to Proc. Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > MPS > Planned Order > Convert to Proc. Ord. > Individual Conversion
  • Logistics > Production > MRP > Planned Order > Convert to Process Order > Individual Conversion
  • Logistics > Production - Process > Production Planning > MPS > Planned Order > Convert to Proc. Ord. > Individual Conversion
  • Logistics > Production - Process > MRP > Planned Order > Convert to Process Order > Individual Conversion
  • Logistics > Production - Process > Process Order > Process Order > Create > With a Planned Order
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Process Order > Create > With a Planned Order
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Process Order > Create > With a Planned Order

• • Program: SAPLCOKO

    Screen: 5150

    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: COR7 - Convert Planned Order to Proc. Order

  
  Overview:
  The SAP transaction code COR7 is used to convert planned orders into production orders. This allows users to quickly and easily create production orders from existing planned orders. The conversion process is automated, making it a fast and efficient way to create production orders. 
  
  Functionality: 
  The COR7 transaction code allows users to convert planned orders into production orders. This is done by entering the planned order number and selecting the “Convert” button. The system then automatically creates a production order based on the information in the planned order. The production order can then be edited as needed. 
  
  Step-by-step How to Use: 
  To use the COR7 transaction code, follow these steps 
  1. Enter the transaction code COR7 in the command field. 
  2. Enter the planned order number in the “Order Number” field. 
  3. Select the “Convert” button to create a production order based on the information in the planned order. 
  4. Edit the production order as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the COR7 transaction code before using it, as it can be a complex process if not used correctly. Additionally, users should ensure that all relevant information is entered correctly when creating a production order, as any mistakes could lead to delays or other issues down the line.