How to use CORR - Confirmation groupée des ordres

SAP Transaction Code - Details

• Transaction Code: CORR

  Description: Confirmation groupée des ordres

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: CORUPICONF1

    Screen: 1000

    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: CORR - Confirmation groupée des ordres

  
  Overview:
  The SAP transaction code CORR is used to enter confirmations collectively. This is a time-saving tool that allows users to enter multiple confirmations at once, rather than entering them one at a time. 
  
  Functionality: 
  The CORR transaction code allows users to enter confirmations for multiple orders, operations, and activities in one go. It also allows users to enter confirmations for multiple materials and resources in one go. The collective entry of confirmations can be done for both planned and unplanned orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CORR in the command field. 
  2. Select the order type you want to enter confirmations for. 
  3. Select the order number you want to enter confirmations for. 
  4. Select the operation number you want to enter confirmations for. 
  5. Enter the confirmation quantity and date in the appropriate fields. 
  6. Click “Save” to save your changes. 
  7. Repeat steps 3-6 for each order, operation, and activity you want to enter confirmations for. 
  8. Click “Execute” when you are finished entering all of your confirmations. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CORR transaction code before using it, as it can be a bit complicated at first glance. Additionally, it is important to double-check all entries before saving them, as mistakes can be costly and time-consuming to fix later on.