How to use OMDT - C MM-MRP External Procurement

OMDT - Overview

• Transaction Code: OMDT

  Description: C MM-MRP External Procurement

  Release: S/4HANA and ECC 6

• • Program: SAPMOPPQ

    Screen: 10

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

OMDT - Details

• SAP Tcode: OMDT - C MM-MRP External Procurement

  
  Overview: 
  The SAP transaction code OMDT - C MM-MRP External Procurement is used to manage the external procurement process in the Materials Management (MM) module of the SAP system. It enables users to create and manage purchase orders for external procurement of materials. 
  
  Functionality: 
  OMDT - C MM-MRP External Procurement allows users to create and manage purchase orders for external procurement of materials. It also provides users with the ability to view and edit existing purchase orders, as well as to monitor the status of the external procurement process. Additionally, it enables users to generate reports on the external procurement process. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code OMDT - C MM-MRP External Procurement. 
  2. Select the “Create Purchase Order” option from the menu. 
  3. Enter the necessary information for the purchase order, such as vendor, material, quantity, and delivery date. 
  4. Confirm the purchase order by selecting “Save” or “Send” from the menu. 
  5. To view or edit an existing purchase order, select “Display Purchase Order” from the menu and enter the relevant purchase order number. 
  6. To monitor the status of an existing purchase order, select “Monitor Purchase Order” from the menu and enter the relevant purchase order number. 
  7. To generate a report on the external procurement process, select “Generate Report” from the menu and enter