How to use CORW - Prod. Scheduling Profiles/Batches

SAP Transaction Code - Details

• Transaction Code: CORW

  Description: Prod. Scheduling Profiles/Batches

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: CORW - Prod. Scheduling Profiles/Batches

  
  Overview: 
  The SAP transaction code CORW is used to manage production scheduling profiles and batches. It allows users to create, change, and delete production scheduling profiles and batches. This transaction code is part of the Production Planning (PP) module. 
  
  Functionality: 
  The CORW transaction code enables users to create, change, and delete production scheduling profiles and batches. It also allows users to view the details of existing production scheduling profiles and batches. Additionally, it provides users with the ability to assign production scheduling profiles to materials or material groups. 
  
  Step-by-step How to Use: 
  1. Enter the CORW transaction code in the command field. 
  2. Select the “Create” option to create a new production scheduling profile or batch. 
  3. Enter the required information such as profile name, description, and other details. 
  4. Select “Save” to save the new profile or batch. 
  5. To change an existing profile or batch, select the “Change” option and enter the required information. 
  6. Select “Save” to save the changes made to the profile or batch. 
  7. To delete an existing profile or batch, select the “Delete” option and confirm the deletion by selecting “Yes” in the confirmation window that appears. 
  8. To view the details of an existing profile or batch, select the “Display” option and enter the required information such as profile name or batch number. 
  9. To assign a production scheduling profile to a material or material group, select the “Assign” option and enter the required information such as material number or material group number and profile name or batch number. 
  10. Select “Save” to save the assignment of production scheduling profile to a material or material group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose as incorrect usage may lead to unexpected results or errors in production planning processes. Additionally, users should ensure that all changes made using this transaction code are properly tested before being implemented in a live environment as incorrect changes may lead to unexpected results in production planning processes.