SAP Transaction Codes for Order Confirmation — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 CO15 Enter Production order confirmation PP - Confirmations
2 IW41 Enter PM order confirmation PM - Completion Confirmations
3 MIGO Goods Movement MM - Inventory Management
4 CO11N Single Screen Entry of confirmations PP - Confirmations
5 MIRO Enter Incoming Invoice MM - Invoice Verification
6 VA01 Create Sales order SD - Sales
7 ME21N Create Purchase order MM - Purchasing
8 MD04 Display Stock/Requirements Situation PP - Master Data
9 VA02 Change Sales order SD - Sales
10 ME22N Change Purchase order MM - Purchasing
11 MMBE Stock Overview Logistics - Material Master
12 COR6 Single Process order confirmation PP - Process Order
13 CORK Process order confirmations (Total) PP - Process Order
14 CORT Display Process order confirmation PP - Process Order
15 IW45 Cancel PM order confirmation PM - Completion Confirmations
16 IW43 Display PM order confirmation PM - Completion Confirmations
17 OIW3 List of order confirmations PM - Plant Maintenance
18 BBPPCO_PO Purchase order confirmation: Call PO -
19 BBPPCO_WF Purchase order confirmation: Call WF -
20 MB1A Goods Withdrawal MM - Inventory Management
21 VA03 Display Sales order SD - Sales
22 COOIS Production order Information System PP - Production Orders
23 VOV8 Document Type Maintenance SD - Basic Functions
24 IW32 CHANGE order PM - Maintenance Orders
25 IW31 Create order PM - Maintenance Orders
26 KO88 Actual Settlement: order CO - Overhead Cost Orders
27 CO02 Change Production order PP - Production Orders
28 SE16 Data Browser Basis - Workbench Utilities
29 VF01 Create Billing Document SD - Billing
30 NACE WFMC: Initial Customizing Screen SD - Output Determination
31 MB1B Transfer Posting MM - Inventory Management
32 MM02 Change Material & Logistics - Material Master
33 ME23N Display Purchase order MM - Purchasing
34 VL02N Change Outbound Delivery Logistics Execution - Shipping
35 VL01N Create Outbound Dlv. with order Ref. Logistics Execution - Shipping
36 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
37 COGI Postprocess Faulty Goods Movements PP - Confirmations
38 MD02 MRP - Single-item, Multi-level - PP - Master Data
39 BBP_PD Document Display (EBP) SRM - Enterprise Buyer
40 MB31 Goods Receipt for Production order MM - Inventory Management
41 VOV7 Maintain Item Categories SD - Basic Functions
42 CO01 Create production order PP - Production Orders
43 OPL8 order type parameters: Overview PP - Order Planning
44 OPK4 confirmation Parameters PP - Order Planning
45 CO11 Enter Time Ticket PP - Confirmations
46 CO13 Cancel confirmation of prod. order PP - Confirmations
47 COR6N Single Screen Entry of confirmations PP - Process Order
48 LT12 Confirm transfer order LE - Warehouse Management
49 OPK0 confirmation Parameters PP PP - Order Planning
50 CORS Cancel Process order confirmation PP - Process Order
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