How to use CORS - Annuler confirmation ordre process


SAP Transaction Code - Details

  • Transaction Code: CORS

    Description: Annuler confirmation ordre process

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production - Process > Process Order > Confirmation > Cancel
    • Logistics > Production - Process > Process Planning > Requirement > Process order > Confirmation > Cancel
    • Logistics > Production - Process > Process Management > Environment > Process Orders > Confirmation > Cancel
  • 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: CORS - Annuler confirmation ordre process
    
    Overview:
    The SAP transaction code CORS is used to cancel process order confirmations. This code is used to reverse the confirmation of a process order, which is a type of production order used in the manufacturing process. This code is used to undo the confirmation of a process order, which can be done for various reasons such as incorrect data entry or incorrect production planning. 
    
    Functionality:
    The CORS transaction code allows users to cancel the confirmation of a process order. This code can be used to undo the confirmation of a process order, which can be done for various reasons such as incorrect data entry or incorrect production planning. The CORS transaction code also allows users to view the status of the process order and any related documents. 
    
    Step-by-step How to Use:
    1. Enter the CORS transaction code into the SAP system. 
    2. Enter the process order number that needs to be cancelled. 
    3. Select “Cancel” from the menu options. 
    4. Confirm that you want to cancel the process order by selecting “Yes”. 
    5. The system will then display a message confirming that the process order has been cancelled. 
    
    Other Recommendations: 
    It is important to note that once a process order has been cancelled, it cannot be reversed or undone. Therefore, it is important to ensure that all necessary information has been entered correctly before cancelling a process order. Additionally, it is recommended that users check the status of any related documents before cancelling a process order in order to ensure that all necessary information has been entered correctly and that no documents have been missed or overlooked.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CORR_MAINTAIN - Gérer correlat. pr tous instruments...

  • CORRHIST - Historique de la correspondance...

  • CORT - Afficher confirmation ordre process...

  • CORU - Gérer groupe agents d'ordonnancement...


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