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Transaction Code: OMGC
Description: C MM-PUR Weighting Keys
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MEL
Package Description: Vendor Evaluation
Parent Package: APPL
Module/Component: MM-IS-VE
Description: Vendor Evaluation
Overview: The SAP transaction code OMGC is used to maintain weighting keys in the Materials Management (MM) Purchasing module. This code allows users to assign weights to different criteria when evaluating vendors and materials. Functionality: The OMGC transaction code allows users to create, change, and delete weighting keys. These keys are used to assign weights to different criteria when evaluating vendors and materials. The criteria can include price, delivery time, quality, and other factors. The weights assigned to each criterion will determine the overall score for a vendor or material. Step-by-step How to Use: 1. Enter the transaction code OMGC in the command field. 2. Select the “Create” option from the menu bar. 3. Enter a name for the weighting key and select the “Save” button. 4. Select the “Change” option from the menu bar and enter the name of the weighting key you created in step 3. 5. Enter a weight for each criterion you want to evaluate and select the “Save” button. 6. Select the “Delete” option from the menu bar and enter the name of the weighting key you created in step 3 if you want to delete it. Other Recommendations: It is important to note that when creating or changing a weighting key, all criteria must be assigned a weight before saving it. Additionally, it is recommended that users test out different weighting keys before using them in production environments.