How to use OMGI - C MM-PUR Main Criteria

SAP Transaction Code - Details

• Transaction Code: OMGI

  Description: C MM-PUR Main Criteria

  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

Smart SAP Assistant

• SAP Tcode: OMGI - C MM-PUR Main Criteria

  
  Overview:
  The SAP transaction code OMGI - C MM-PUR Main Criteria is used to maintain the main criteria for purchasing in the Materials Management (MM) module. This code allows users to define the criteria for purchasing materials, such as the minimum and maximum order quantities, delivery times, and payment terms. 
  
  Functionality: 
  The OMGI - C MM-PUR Main Criteria transaction code allows users to define the main criteria for purchasing materials in the Materials Management (MM) module. This includes setting the minimum and maximum order quantities, delivery times, and payment terms. The criteria can be set for individual materials or for a group of materials. The criteria can also be set for specific vendors or for all vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMGI - C MM-PUR Main Criteria into the SAP command field. 
  2. Select the material or group of materials that you want to set the criteria for. 
  3. Enter the minimum and maximum order quantities, delivery times, and payment terms that you want to set for the material or group of materials. 
  4. Select whether you want to set the criteria for a specific vendor or all vendors. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the criteria set in OMGI - C MM-PUR Main Criteria as market conditions change over time. Additionally, it is important to ensure that all relevant stakeholders are aware of any changes made to the criteria so that they can adjust their processes accordingly.