How to use OMFR - C MM-PUR Mkt. Price Schema: P. Org.

OMFR - Overview

• Transaction Code: OMFR

  Description: C MM-PUR Mkt. Price Schema: P. Org.

  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

OMFR - Details

• SAP Tcode: OMFR - C MM-PUR Mkt. Price Schema: P. Org.

  
  Overview:
  The SAP transaction code OMFR - C MM-PUR Mkt. Price Schema P. Org. is used to maintain the market price schema for purchasing materials in the Materials Management (MM) module of the SAP system. This transaction code allows users to define and maintain the market price schema for purchasing materials, which is used to determine the price of materials based on market conditions. 
  
  Functionality: 
  The OMFR - C MM-PUR Mkt. Price Schema P. Org. transaction code allows users to define and maintain the market price schema for purchasing materials in the Materials Management (MM) module of the SAP system. This transaction code enables users to set up a market price schema that can be used to determine the price of materials based on market conditions. The market price schema can be used to set up different pricing rules for different types of materials, such as raw materials, semi-finished products, and finished products. 
  
  Step-by-step How to Use: 
  1. Access the OMFR - C MM-PUR Mkt. Price Schema P. Org. transaction code in the SAP system by entering it into the command field or by selecting it from the menu path. 
  2. Enter the name of the market price schema that you want to maintain and click “Enter”. 
  3. Enter the details of the market price schema, such as pricing rules, discounts, and other relevant information. 
  4.