How to use OMGX - MM-PUR Form for Buyer's Neg. Sheet

SAP Transaction Code - Details

• Transaction Code: OMGX

  Description: MM-PUR Form for Buyer's Neg. Sheet

  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

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• SAP Tcode: OMGX - MM-PUR Form for Buyer's Neg. Sheet

  
  Overview:
  OMGX is a transaction code in SAP Materials Management (MM) module. It is used to create a form for the buyer's negotiation sheet. This form is used to record the details of the negotiation between the buyer and the vendor. 
  
  Functionality: 
  The OMGX transaction code allows users to create a form for the buyer's negotiation sheet. This form contains all the details of the negotiation between the buyer and the vendor, such as the terms and conditions, pricing, delivery dates, payment terms, etc. The form can be printed out and used as a reference during negotiations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMGX in the command field. 
  2. Enter the material number and plant in the selection screen. 
  3. Enter the details of the negotiation in the form. 
  4. Save and print out the form for reference during negotiations. 
  
  Other Recommendations: 
  It is recommended that users review all details carefully before saving and printing out the form. It is also important to ensure that all details are accurate and up-to-date before using it as a reference during negotiations.