How to use OMG9 - C MM-PUR Assignment Conditions/TCode


SAP Transaction Code - Details

  • Transaction Code: OMG9

    Description: C MM-PUR Assignment Conditions/TCode

    Release: S/4HANA and ECC 6

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    • 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: OMG9 - C MM-PUR Assignment Conditions/TCode
    
    Overview:
    OMG9 is a SAP transaction code used to assign conditions to purchasing documents in the Materials Management (MM) module. It is used to maintain the conditions for purchasing documents such as purchase orders, contracts, and requests for quotations. 
    
    Functionality: 
    The OMG9 transaction code allows users to assign conditions to purchasing documents. This includes assigning prices, discounts, and other conditions related to the purchase. The conditions can be assigned manually or automatically based on the settings in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMG9 in the command field. 
    2. Select the document type you want to assign conditions to. 
    3. Enter the document number and select “Display”. 
    4. Select the condition type you want to assign and enter the details of the condition. 
    5. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different condition types available in SAP before using this transaction code. This will ensure that they are able to assign the correct conditions for each purchasing document. Additionally, users should ensure that all conditions are entered correctly before saving their changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMG8 - C MM-PUR Conditions/Sequence...

  • OMG7 - C MM-PUR Authorizations...

  • OMGA - C MM-PUR Texts: Creditor (Central)...

  • OMGB - C MM-PUR Texts: Creditor (Purch.)...


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