How to use OMJO - Umsetzen MKOP in Konsi-Infosätze

OMJO - Overview

• Transaction Code: OMJO

  Description: Umsetzen MKOP in Konsi-Infosätze

  Release: S/4HANA and ECC 6

• • Program: RM06IBKI

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMJO - Details

• SAP Tcode: OMJO - Umsetzen MKOP in Konsi-Infosätze

   
  
  Overview:
  The SAP transaction code OMJO is used to convert material document items from the MKOP (material document item) table into corresponding records in the CONSGT (consignment info records) table. This transaction code is used to ensure that the material document items are correctly reflected in the consignment info records. 
  
  Functionality: 
  The OMJO transaction code is used to convert material document items from the MKOP table into corresponding records in the CONSGT table. This ensures that the material document items are correctly reflected in the consignment info records. The OMJO transaction code also allows for the creation of new consignment info records if they do not already exist. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMJO in the SAP command field. 
  2. Select the material document item from the MKOP table that you want to convert into a consignment info record. 
  3. Enter the relevant data for the new consignment info record, such as quantity, unit of measure, and storage location. 
  4. Click “Save” to create the new consignment info record. 
  5. The new consignment info record will be created and displayed in the CONSGT table. 
  
  Other Recommendations: 
  It is important to ensure that all material document items are correctly reflected in the consignment info records before proceeding with any other transactions or processes related to those items. The OMJO transaction code should