How to use OMTF - Ausgabepartner Anfrage

SAP Transaction Code - Details

• Transaction Code: OMTF

  Description: Ausgabepartner Anfrage

  Release: S/4HANA and ECC 6

• • 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: OMTF - Ausgabepartner Anfrage

  
  Overview:
  The SAP transaction code OMTF stands for Output Partner RFQ. This transaction code is used to create and manage requests for quotations (RFQs) in the SAP system. It is used to send out RFQs to vendors and suppliers, and to track the responses received. 
  
  Functionality:
  The OMTF transaction code allows users to create and manage RFQs in the SAP system. It enables users to send out RFQs to vendors and suppliers, and to track the responses received. The OMTF transaction code also allows users to view the status of an RFQ, such as whether it has been accepted or rejected by a vendor or supplier. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OMTF in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the RFQ, such as the vendor or supplier, item description, quantity, and delivery date. 
  4. Select “Save” to save the RFQ in the system. 
  5. Select “Send” to send out the RFQ to vendors or suppliers. 
  6. Select “Display” to view the status of an RFQ, such as whether it has been accepted or rejected by a vendor or supplier. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of the OMTF transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating an RFQ in order to avoid any delays or errors in processing.