How to use OMGY - MM-PUR Einkaufsverh.blatt Routinen


SAP Transaction Code - Details

  • Transaction Code: OMGY

    Description: MM-PUR Einkaufsverh.blatt Routinen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OMGY - MM-PUR Einkaufsverh.blatt Routinen
    
    Overview:
    OMGY is an SAP transaction code used in Materials Management (MM) module of SAP. It is used to access the Buyer's Negotiation Sheet Routines. This transaction code allows buyers to create and maintain negotiation sheets for their purchasing activities. 
    
    Functionality: 
    The Buyer's Negotiation Sheet Routines allow buyers to create and maintain negotiation sheets for their purchasing activities. This includes creating and maintaining negotiation sheets, setting up negotiation criteria, and managing the negotiation process. The transaction code also allows buyers to view and analyze the results of their negotiations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMGY in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as material, vendor, and quantity into the fields provided. 
    4. Select “Save” to save the negotiation sheet. 
    5. Select “Display” to view the negotiation sheet. 
    6. Select “Change” to make changes to the negotiation sheet if needed. 
    7. Select “Delete” to delete the negotiation sheet if needed. 
    8. Select “Print” to print out a copy of the negotiation sheet if needed. 
    9. Select “Exit” when you are finished with your work in this transaction code. 
    
    Other Recommendations: 
    It is recommended that buyers familiarize themselves with all of the options available in this transaction code before using it for their purchasing activities. Additionally, buyers should ensure that they have all of the necessary information before creating a negotiation sheet, as this will help them manage their negotiations more efficiently and effectively.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMGX - MM-PUR Einkaufsverh.blatt Formular...

  • OMGV - Intrastat...

  • OMH0 - Schnittstelle Leistungssverrechnung...

  • OMH6 - Nummernkreise Einkaufsbelege...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant