How to use OMEY - C MM-PUR Reorganization PO

OMEY - Overview

• Transaction Code: OMEY

  Description: C MM-PUR Reorganization PO

  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

OMEY - Details

• SAP Tcode: OMEY - C MM-PUR Reorganization PO

   History
  
  Overview: 
  The SAP transaction code OMEY - C MM-PUR Reorganization PO History is used to reorganize the purchase order history in the Materials Management (MM) module. This transaction code is used to clean up the purchase order history and make it easier to access and analyze. 
  
  Functionality: 
  This transaction code allows users to reorganize the purchase order history in the MM module. It can be used to delete old purchase orders, archive them, or move them to a different storage location. The reorganization process can also be used to update the purchase order history with new information or to correct any errors that may have occurred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMEY - C MM-PUR Reorganization PO History into the SAP system. 
  2. Select the purchase orders that you want to reorganize. 
  3. Choose the action you want to take (e.g., delete, archive, or move). 
  4. Confirm your selection and click “Execute”. 
  5. The reorganization process will begin and you will be able to monitor its progress in the status bar at the bottom of the screen. 
  6. Once complete, you will receive a confirmation message that the reorganization process has been successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally,