How to use OMEQ - C MM-PUR Quota Arrangement Rules

OMEQ - Overview

• Transaction Code: OMEQ

  Description: C MM-PUR Quota Arrangement Rules

  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

OMEQ - Details

• SAP Tcode: OMEQ - C MM-PUR Quota Arrangement Rules

  
  Overview:
  The SAP transaction code OMEQ is used to maintain quota arrangement rules in the Materials Management (MM) module of the SAP system. It is used to define the rules for creating and managing purchase quotas for materials and services. 
  
  Functionality: 
  The OMEQ transaction code allows users to define the rules for creating and managing purchase quotas for materials and services. It also allows users to define the criteria for assigning a quota to a particular vendor or supplier. The OMEQ transaction code also enables users to view and maintain existing quota arrangements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMEQ in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the quota arrangement, such as vendor, material, quantity, etc. 
  4. Select “Save” to save the quota arrangement. 
  5. Select “Display” to view existing quota arrangements. 
  6. Select “Change” to modify existing quota arrangements. 
  7. Select “Delete” to delete existing quota arrangements. 
  8. Select “Back” to return to the main menu of the OMEQ transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the OMEQ 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 sufficient authorization before using this