Description
The program CORUPROC can be used to post preselected processes forconfirmations.
The following processes can optionally be preselected:

• Automatic goods receipt


• Backflushing


• Calculation of actual costs

The process "Transfer of confirmation data to HR system" always takesplace using preselections.
Such preselections can result both from creation transactions andcancellation transactions for confirmations.
You can use parameters to choose what type of preselections areprocessed. If both goods receipt items and goods issue items are to beprocessed then all goods receipt postings take place first to avoid asmany errors as possible due to missing stock with goods issue postings.
The program CORUPROC is normally used in periodically dispatchedbackground jobs. However, it can also be started online.
If the program is used in a background job then this is only byspecifying a variant to make possible the parametrization of theprogram CORUPROC.
The following parameters are possible:

• goods movements

automatic goods receipt
backflushing
Incl. incorrect goods movement: Not only preselected but also incorrectgoods movements that are usually processed with transaction COGI areare selected and processed. The indicator "Automatic goods receipt" and"Backflushing" are also taken into account.

• Determination of actual costs

You can define further parameters for controlling the program flow inCustomizing using the transaction OPKB. The following parameters areinvolved:

• Number of parallel processes: You can use this entry to restrict the
number of simultaneously processed portions. If no number exists thesystem calculates the number of the maximum available work processes onthe application servers that are available. The number of parallelprocesses along with the parameters "Maximum number of items inmaterial document" directly affect the total number of active lockingentries in the global locking table.

• Application server group: Using this entry the system can post goods
movements in parallel to a predefined group of application servers. TheRFC groups can be maintained using the menu options "Tools ->Administration -> Administration -> Network -> RFC destination, RFC ->RFC groups".

• Maximum number of items in material document: You can use this entry to
specify the number of goods movement items used to create a materialdocument. If the entry is missing then a maximum of 100 goods movementsare copied to a material document. This entry is necessary since with alarge number of items the accounting document cannot be posted.