How to use CORK - Process Order Confirmations (Total)

CORK - Overview

• Transaction Code: CORK

  Description: Process Order Confirmations (Total)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Confirmation > Enter for Order
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Confirmation > Enter for Order
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Confirmation > Enter for Order

• • Program: SAPLCORU

    Screen: 5400

    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

CORK - Details

• SAP Tcode: CORK - Process Order Confirmations (Total)

  
  Overview:
  The SAP transaction code CORK is used to process order confirmations (total) in the SAP system. It is used to confirm the receipt of goods and services from vendors and customers. This transaction code is used to update the inventory and accounts receivable records in the system. 
  
  Functionality: 
  The CORK transaction code allows users to process order confirmations (total) in the SAP system. It enables users to enter the details of the order confirmation, such as the vendor or customer name, the item number, quantity, and price. The system then updates the inventory and accounts receivable records accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CORK in the command field. 
  2. Enter the vendor or customer name, item number, quantity, and price of the order confirmation. 
  3. Click “Save” to save the order confirmation details in the system. 
  4. The system will then update the inventory and accounts receivable records accordingly. 
  
  Other Recommendations: 
  It is recommended that users review all order confirmations before saving them in the system to ensure accuracy and completeness of information. Additionally, users should ensure that all order confirmations are processed within a timely manner to avoid any delays in updating inventory and accounts receivable records.