How to use OMEP - C MM-PUR Number Ranges: Source List

SAP Transaction Code - Details

• Transaction Code: OMEP

  Description: C MM-PUR Number Ranges: Source List

  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: OMEP - C MM-PUR Number Ranges: Source List

  
  Overview:
  The SAP transaction code OMEP - C MM-PUR Number Ranges Source List is used to maintain the number ranges for source lists in the Materials Management (MM) module. This transaction code is used to create and maintain source list numbers, which are used to identify vendors and materials in the system. 
  
  Functionality: 
  The OMEP - C MM-PUR Number Ranges Source List transaction code allows users to create and maintain source list numbers. This includes setting up the number range for the source list, assigning a vendor to the source list, and assigning a material to the source list. The source list number is then used to identify vendors and materials in the system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code OMEP - C MM-PUR Number Ranges Source List into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a number range for the source list. 
  4. Assign a vendor to the source list by entering their vendor number. 
  5. Assign a material to the source list by entering its material number. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Materials Management (MM) module before using this transaction code, as it is necessary for understanding how to use it effectively. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.