How to use OMQ2 - Übernahme der Bestellentwicklung

SAP Transaction Code - Details

• Transaction Code: OMQ2

  Description: Übernahme der Bestellentwicklung

  Release: S/4HANA and ECC 6

• • Program: RM06EEI1

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: OMQ2 - Übernahme der Bestellentwicklung

  
  Overview:
  The SAP transaction code OMQ2 is used to transfer purchase order history from one vendor to another. This transaction code is used to transfer the purchase order history of a vendor from one company code to another. This is useful when a vendor changes their company code or when a company code is merged with another. 
  
  Functionality: 
  The OMQ2 transaction code allows users to transfer the purchase order history of a vendor from one company code to another. This includes all the purchase orders that have been created for the vendor in the past. The transfer of purchase order history can be done for both open and closed orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQ2 in the command field. 
  2. Enter the old vendor number in the “Old Vendor” field and the new vendor number in the “New Vendor” field. 
  3. Enter the old company code in the “Old Company Code” field and the new company code in the “New Company Code” field. 
  4. Click on “Transfer” to start the transfer process. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is recommended that users check all purchase orders before transferring them to ensure that all data is correct and up-to-date. Additionally, users should also check if there are any open orders that need to be transferred before completing the process.