How to use CORA - Process Order: Schedule Ext. Relshps

CORA - Overview

• Transaction Code: CORA

  Description: Process Order: Schedule Ext. Relshps

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Process Order > Schedule External Relationships
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Process Order > Schedule External Relationships
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Process Order > Schedule External Relationships

• • Program: SAPLCOKO

    Screen: 5000

    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

CORA - Details

• SAP Tcode: CORA - Process Order: Schedule Ext. Relshps

  
  Overview:
  The SAP transaction code CORA - Process Order Schedule Ext. Relshps is used to schedule external relationships for a sales order. This transaction code allows users to create and maintain external relationships between sales orders and other documents, such as delivery notes, invoices, and billing documents. 
  
  Functionality: 
  The CORA transaction code enables users to create and maintain external relationships between sales orders and other documents. This includes creating new relationships, editing existing relationships, and deleting existing relationships. The transaction code also allows users to view the status of the external relationship, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the CORA transaction code in the SAP command field. 
  2. Select the “Create” option to create a new external relationship for a sales order. 
  3. Enter the sales order number in the “Order” field. 
  4. Select the type of document you want to create a relationship with from the “Document Type” drop-down menu. 
  5. Enter the document number in the “Document Number” field. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  8. To edit an existing relationship, select the “Change” option from the main screen of the transaction code and enter the sales order number and document number of the relationship you want to