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Transaction Code: CORT
Description: Display Process Order Confirmation
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLCORU
Screen: 5100
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
Overview: The SAP transaction code CORT is used to display process order confirmations. This code is used to view the status of a process order, including the confirmation of the order, the materials used, and the results of the order. Functionality: The CORT transaction code allows users to view the status of a process order. This includes the confirmation of the order, the materials used, and the results of the order. The information displayed can be filtered by date, material, and other criteria. Additionally, users can view detailed information about each process order such as its start and end dates, its duration, and its cost. Step-by-step How to Use: 1. Enter transaction code CORT in the SAP command field. 2. Enter selection criteria such as date range, material number, or other criteria. 3. Click “Execute” to display all process orders that meet the selection criteria. 4. Select a process order to view its details. 5. View information such as start and end dates, duration, cost, and other details about the process order. 6. Click “Back” to return to the list of process orders or “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all available selection criteria before using this transaction code in order to ensure that they are able to view all relevant information about their process orders. Additionally, users should be aware that this transaction code only displays information about completed process orders; it does not allow users to create or modify process orders.
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