How to use OMEX - C MM-PUR Reorganization: Requisition

SAP Transaction Code - Details

• Transaction Code: OMEX

  Description: C MM-PUR Reorganization: Requisition

  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

Smart SAP Assistant

• SAP Tcode: OMEX - C MM-PUR Reorganization: Requisition

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  Overview:
  OMEX - C MM-PUR Reorganization Requisitioner is a SAP transaction code used to reorganize the purchasing process in the Materials Management (MM) module. It is used to streamline the requisitioning process and ensure that all requisitions are processed in an efficient and timely manner. 
  
  Functionality: 
  This transaction code allows users to reorganize the purchasing process by creating a new requisitioner, assigning them to a specific purchasing group, and setting up their access rights. It also allows users to view and edit existing requisitioners, as well as delete them if necessary. Additionally, it provides users with the ability to view and edit requisitioner information such as name, address, contact details, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMEX - C MM-PUR Reorganization Requisitioner into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new requisitioner, such as name, address, contact details, etc. 
  4. Assign the requisitioner to a specific purchasing group and set up their access rights. 
  5. Select “Save” to save the changes made. 
  6. To view or edit existing requisitioners, select “Display” from the menu bar and enter the relevant information for the requisitioner you wish to view or edit. 
  7. To delete a requisitioner, select “Delete” from the menu bar and enter the relevant information for the requisitioner you wish to delete. 
  8. Select “Save” to save any changes made or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this 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 all of the necessary information for each requisitioner before creating or editing them in order to avoid any errors or delays in processing their requests.