Transaction Code: OME_QTN
Description: C MM-PUR Reorg. Suppl. Quotation
Release: S/4HANA only
Program: ROOLME00
Screen: 1000
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: This SAP transaction code, OME_QTN - C MM-PUR Reorg. Suppl. Quotation, is used to reorganize supplementary quotations in the Materials Management (MM) Purchasing module. It allows users to view and edit existing quotations and create new ones. Functionality: OME_QTN - C MM-PUR Reorg. Suppl. Quotation enables users to view and edit existing quotations, as well as create new ones. It also allows users to delete existing quotations and create new ones from scratch. Additionally, it provides users with the ability to copy existing quotations and modify them as needed. Step-by-step How to Use: 1. Enter the transaction code OME_QTN - C MM-PUR Reorg. Suppl. Quotation into the SAP command field. 2. Select the “Create” option from the menu bar at the top of the screen. 3. Enter the relevant information for the quotation, such as supplier name, material number, quantity, and price. 4. Select “Save” to save the quotation in the system. 5. To view or edit an existing quotation, select “Display” from the menu bar at the top of the screen and enter the relevant quotation number into the search field. 6. To delete an existing quotation, select “Delete” from the menu bar at the top of the screen and enter the relevant quotation number into the search field. 7. To copy an existing quotation, select “Copy” from the menu bar at the top