How to use OME5 - C MM-PUR Activate Plant: Source List


OME5 - Overview

  • Transaction Code: OME5

    Description: C MM-PUR Activate Plant: Source List

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


OME5 - Details

  • SAP Tcode: OME5 - C MM-PUR Activate Plant: Source List
    
    Overview:
    The SAP transaction code OME5 is used to activate a plant in the source list for materials management and purchasing. This transaction code is used to maintain the source list for a particular material and plant combination. 
    
    Functionality: 
    The OME5 transaction code allows users to maintain the source list for a particular material and plant combination. This includes setting up the source list, assigning vendors, and setting up the validity period of the source list. The source list is used to determine which vendors are allowed to supply a particular material to a particular plant. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OME5 in the command field. 
    2. Enter the material number and plant in the selection screen. 
    3. Select “Activate Plant” from the menu bar. 
    4. Enter the vendor number and validity period in the selection screen. 
    5. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the source list before using this transaction code, as it is important to understand how it works in order to properly use this transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can affect purchasing decisions for a particular material and plant combination.

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OME5 - Related Tcodes

  • OME4 - C MM-PUR Purchasing Groups...

  • OME2 - C MM-PUR Terms of Payment...

  • OME9 - C MM-PUR Acct. Assignment Categories...

  • OMEC - Copying Control Maintenance...


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