How to use OMES - C MM-PUR Comments on Quotation


SAP Transaction Code - Details

  • Transaction Code: OMES

    Description: C MM-PUR Comments on Quotation

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: OMES - C MM-PUR Comments on Quotation
    
    Overview:
    The SAP transaction code OMES - C MM-PUR Comments on Quotation is used to enter comments on a quotation in the Materials Management (MM) module of the SAP system. This transaction code is used to provide feedback on a quotation from a vendor, which can be used to inform future purchasing decisions. 
    
    Functionality: 
    This transaction code allows users to enter comments on a quotation from a vendor. The comments can include information such as the quality of the product, delivery times, and pricing. This information can then be used to inform future purchasing decisions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMES - C MM-PUR Comments on Quotation in the SAP system. 
    2. Select the vendor whose quotation you wish to comment on. 
    3. Enter your comments in the appropriate fields. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users take the time to enter detailed and accurate comments when using this transaction code, as this information can be used to inform future purchasing decisions. Additionally, it is important to ensure that all comments are entered in accordance with company policies and procedures.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMEQ - C MM-PUR Quota Arrangement Rules...

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

  • OMES1 - Maintain Number Range for Mater. Sus...

  • OMESCJ - Activate chargeable info records...


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