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How to use COR6 - Notificación individual orden proc.


SAP Transaction Code - Details

  • Transaction Code: COR6

    Description: Notificación individual orden proc.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: COR6 - Notificación individual orden proc.
    
    Overview:
    The SAP transaction code COR6 is used to confirm a single process order. This transaction code is used to confirm the completion of a process order and to update the status of the order in the system. 
    
    Functionality: 
    The COR6 transaction code allows users to confirm the completion of a process order. This confirmation updates the status of the order in the system and allows for further processing. The COR6 transaction code also allows users to enter additional information about the process order, such as the quantity of goods produced, the date of completion, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the COR6 transaction code into the SAP system. 
    2. Enter the process order number that you wish to confirm. 
    3. Enter any additional information about the process order, such as quantity of goods produced and date of completion. 
    4. Confirm the completion of the process order by clicking “Confirm”. 
    5. The status of the process order will be updated in the system and further processing can be done if necessary. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered into the system when confirming a process order with COR6. This will ensure that all necessary data is available for further processing if needed. Additionally, it is important to double-check all entries before confirming a process order to ensure accuracy and avoid any potential errors or delays in processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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