How to use OMEN - C MM-PUR Reorg. Sched. Agrmnt Time

OMEN - Overview

• Transaction Code: OMEN

  Description: C MM-PUR Reorg. Sched. Agrmnt Time

  Release: S/4HANA and ECC 6

• • Program: ROOLME00

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMEN - Details

• SAP Tcode: OMEN - C MM-PUR Reorg. Sched. Agrmnt Time

  
  Overview:
  The SAP transaction code OMEN - C MM-PUR Reorg. Sched. Agrmnt Time is used to reorganize and schedule agreements in the Materials Management (MM) Purchasing module. This transaction code allows users to view, create, change, and delete agreements in the system. 
  
  Functionality: 
  This transaction code is used to manage the agreements that are created in the MM Purchasing module. It allows users to view, create, change, and delete agreements in the system. The agreements can be used to define the terms of a purchase order or contract between a buyer and a supplier. The agreement can also be used to define the terms of a service contract between a buyer and a service provider. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMEN - C MM-PUR Reorg. Sched. Agrmnt Time into the SAP command field. 
  2. Select the agreement that you want to view, create, change, or delete from the list of available agreements. 
  3. Enter the necessary information for the agreement and save it in the system. 
  4. Once you have saved the agreement, you can view it by selecting it from the list of available agreements. 
  5. You can also change or delete an existing agreement by selecting it from the list of available agreements and making the necessary changes or deleting it from the system. 
  
  Other Recommendations: 
  It is recommended that