How to use OMQ3 - Übernahme Bestelltexte

SAP Transaction Code - Details

• Transaction Code: OMQ3

  Description: Übernahme Bestelltexte

  Release: S/4HANA and ECC 6

• • Program: RSTXLITF

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: OMQ3 - Übernahme Bestelltexte

  
  Overview:
  The SAP transaction code OMQ3 is used to transfer purchase order texts from one purchasing document to another. This transaction code is used to save time when creating multiple purchase orders with similar text. 
  
  Functionality: 
  The OMQ3 transaction code allows users to transfer text from one purchase order to another. This includes the header, item, and schedule line texts. The text can be transferred from one purchase order to multiple other purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQ3 in the command field. 
  2. Enter the source document number in the Source Document field. 
  3. Enter the target document number in the Target Document field. 
  4. Select the text type you want to transfer from the Text Type dropdown menu. 
  5. Click on the Transfer button to transfer the text from the source document to the target document. 
  6. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their documents before using this transaction code, as it is not possible to undo changes made with this transaction code once they have been saved. Additionally, users should ensure that they are transferring text from a valid source document and that they are entering valid target document numbers before transferring text with this transaction code.