How to use CORN - Order Types Process Order


SAP Transaction Code - Details

  • Transaction Code: CORN

    Description: Order Types Process Order

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CIIC

      Package Description: CIM integration: Customizing

      Parent Package: APPL

    • Module/Component: PP-PI

      Description: Production Planning for Process Industries


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  • SAP Tcode: CORN - Order Types Process Order
    
    Overview:
    The SAP transaction code CORN is used to process orders in the SAP system. It is a part of the Order Types application, which is used to manage and control the different types of orders that can be created in the system. The CORN transaction code allows users to create, modify, and delete orders, as well as view order details. 
    
    Functionality: 
    The CORN transaction code provides users with a range of functions related to order processing. It allows users to create new orders, modify existing orders, delete orders, and view order details. Additionally, it provides users with the ability to assign order types to orders, as well as set up order-related parameters such as delivery dates and payment terms. 
    
    Step-by-step How to Use: 
    1. Access the CORN transaction code by entering “/nCORN” into the command field in the SAP system. 
    2. Select the “Create” option from the menu bar to create a new order. 
    3. Enter the necessary information for the order, such as customer name and address, product details, and payment terms. 
    4. Select the “Save” option from the menu bar to save the order. 
    5. Select the “Display” option from the menu bar to view details about an existing order. 
    6. Select the “Change” option from the menu bar to modify an existing order. 
    7. Select the “Delete” option from the menu bar to delete an existing order. 
    
    Other Recommendations: 
    It is important for users to be familiar with all of the functions available in the CORN transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating or modifying an order in order to avoid any errors or delays in processing orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CORM - Mass Processing...

  • CORK - Process Order Confirmations (Total)...

  • CORO - Create Process Order w/o Material...

  • CORP - Control Parameters for Proc. Orders...


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