How to use OMEY - C MM-PUR Reorganisation Bestell.


OMEY - Overview

  • Transaction Code: OMEY

    Description: C MM-PUR Reorganisation Bestell.

    Release: S/4HANA and ECC 6

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    • Program: ROOLME00

      Screen: 1000

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


OMEY - Details

  • SAP Tcode: OMEY - C MM-PUR Reorganisation Bestell.
     History
    
    Overview: 
    The SAP transaction code OMEY - C MM-PUR Reorganization PO History is used to reorganize the purchase order history in the Materials Management (MM) module. This transaction code is used to clean up the purchase order history and make it easier to access and analyze. 
    
    Functionality: 
    This transaction code allows users to reorganize the purchase order history in the MM module. It can be used to delete old purchase orders, archive them, or move them to a different storage location. The reorganization process can also be used to update the purchase order history with new information or to correct any errors that may have occurred. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMEY - C MM-PUR Reorganization PO History into the SAP system. 
    2. Select the purchase orders that you want to reorganize. 
    3. Choose the action you want to take (e.g., delete, archive, or move). 
    4. Confirm your selection and click “Execute”. 
    5. The reorganization process will begin and you will be able to monitor its progress in the status bar at the bottom of the screen. 
    6. Once complete, you will receive a confirmation message that the reorganization process has been successful. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally,

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OMEY - Related Tcodes

  • OMEX - C MM-PUR Reorganisation BANF...

  • OMEW - C MM-PUR Bearbeitungszeit BANF...

  • OMEZ - C MM-PUR Reorg. Kontrakt Zeit...

  • OME_QTN - C MM-PUR Reorg. Lieferantenangebot...


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