How to use OMHD - Arrangement Type: Purchasing

SAP Transaction Code - Details

• Transaction Code: OMHD

  Description: Arrangement Type: Purchasing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMHD - Arrangement Type: Purchasing

   Document
  
  Overview:
  The SAP transaction code OMHD is used to create and maintain purchasing documents in the SAP system. It is used to define the arrangement type for purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  The OMHD transaction code allows users to create and maintain purchasing documents in the SAP system. It enables users to define the arrangement type for purchasing documents, such as purchase orders, contracts, and requests for quotations. The arrangement type defines the document structure and the fields that are available for data entry. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHD in the command field of the SAP system. 
  2. Select the “Create” button to create a new purchasing document. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the document. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different arrangement types available in order to ensure that they are selecting the correct type for their purchasing document. Additionally, users should ensure that all required information is entered correctly before saving the document in order to avoid any errors or delays in processing.