How to use OMFQ - C MM-PUR Scope of List: Conditions

SAP Transaction Code - Details

• Transaction Code: OMFQ

  Description: C MM-PUR Scope of List: Conditions

  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

Smart SAP Assistant

• SAP Tcode: OMFQ - C MM-PUR Scope of List: Conditions

  
  Overview:
  The SAP transaction code OMFQ - C MM-PUR Scope of List Conditions is used to display the scope of list for conditions in the Materials Management (MM) Purchasing module. This transaction code is used to view the scope of list for conditions in the MM Purchasing module. 
  
  Functionality:
  The OMFQ - C MM-PUR Scope of List Conditions transaction code allows users to view the scope of list for conditions in the MM Purchasing module. This includes viewing the scope of list for conditions such as price, delivery date, and payment terms. The scope of list can be used to determine which conditions are applicable to a particular purchase order. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OMFQ - C MM-PUR Scope of List Conditions into the SAP command field. 
  2. Select the appropriate condition type from the dropdown menu. 
  3. Select the appropriate condition category from the dropdown menu. 
  4. Select the appropriate condition subcategory from the dropdown menu. 
  5. Click “Display” to view the scope of list for conditions in the MM Purchasing module. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available condition types, categories, and subcategories before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.