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Transaction Code: OMEW
Description: C MM-PUR Requisition Processing Time
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
Overview: The SAP transaction code OMEW - C MM-PUR Requisition Processing Time is used to monitor the processing time of purchase requisitions in the Materials Management (MM) module. It provides an overview of the time taken to process purchase requisitions from creation to completion. Functionality: This transaction code allows users to view the processing time of purchase requisitions in a graphical format. It also provides information on the average processing time, as well as the maximum and minimum processing times. This information can be used to identify any bottlenecks in the process and take corrective action. Step-by-step How to Use: 1. Enter the transaction code OMEW - C MM-PUR Requisition Processing Time in the command field. 2. Select the appropriate plant and purchasing organization from the drop-down menus. 3. Select the date range for which you want to view the processing time of purchase requisitions. 4. Click on ‘Execute’ to view the results in a graphical format. 5. The results will show the average, maximum and minimum processing times for each purchase requisition within the specified date range. Other Recommendations: It is recommended that users regularly monitor the processing time of purchase requisitions using this transaction code in order to identify any bottlenecks in the process and take corrective action if necessary. Additionally, users should ensure that all relevant data is entered accurately in order to get accurate results from this transaction code.