SAP Process Order (PP-PI-POR) Tcodes

TcodeDescriptionModule
COA5Procurement Order: Archiving Prep. ProgramPP-PI-POR
COR3Display Process OrderPP-PI-POR
COR4Customizing Process Order RecTypeParPP-PI-POR
COR5Collective Process Order ReleasePP-PI-POR
COR6Single Process Order ConfirmationPP-PI-POR
COR7Convert Planned Order to Procurement OrderPP-PI-POR
COR8 Collective Convert : Plnned Ord. to Procurement Ord.PP-PI-POR
CORAProcess Order: Schedule External RelshpsPP-PI-POR
CORKProcess Order Confirmations (Total)PP-PI-POR
CORMMass ProcessingPP-PI-POR
COROCreate Process Order with o MaterialPP-PI-POR
CORRCollective Entry of ConfirmationsPP-PI-POR
CORSCancel Process Order ConfirmationPP-PI-POR
CORTDisplay Process Order ConfirmationPP-PI-POR
CORZProcess Order: Time Event ConfirmationPP-PI-POR
COX1Create Order (Internally)PP-PI-POR
COR2Change Process OrderPP-PI-POR
COR1Create Process OrderPP-PI-POR
COPIPrint Process Order ShopFloor PapersPP-PI-POR
COA6Process Order: ArchivingPP-PI-POR
COA7Process Order: Retrieval - ArchivePP-PI-POR
COA8Process Order: Archive ManagementPP-PI-POR
COAASimulate Order RecordPP-PI-POR
COACProcess Order: Archive DatabasePP-PI-POR
COADProcess Order: Delete ArchivingPP-PI-POR
COALRead Order Record from ArchivePP-PI-POR
OPKQProcurement Ord."PP-PI-POR
COIDSelect Object Detail Lists in PP-PIPP-PI-POR
COPDPrint Process OrderPP-PI-POR
COPAArchive Order RecordPP-PI-POR
COIOOrder Info System for PP-PIPP-PI-POR
COIKPicking listPP-PI-POR
COIFProduction NotesPP-PI-POR
COR6NSingle Screen Entry of ConfirmationsPP-PI-POR
COR7_PCPart. Convert : Plnned Ord. to Procurement Ord.PP-PI-POR
COCR_NUMEarly Number Assignment for XStepPP-PI-POR
COCR_PROFAssign Standard XStep ProfilePP-PI-POR
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