How to use OMHH - Purchasing Selections

OMHH - Overview

• Transaction Code: OMHH

  Description: Purchasing Selections

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OMHH - Details

• SAP Tcode: OMHH - Purchasing Selections

  
  Overview:
  The SAP transaction code OMHH is used to create and manage purchasing selections in the SAP system. It is used to define the criteria for selecting vendors and materials for purchasing. This code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The OMHH transaction code allows users to create and manage purchasing selections. It enables users to define selection criteria for vendors and materials, such as price, delivery time, quality, and other factors. The selection criteria can be used to determine which vendors and materials should be included in a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHH in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the selection criteria for vendors and materials in the appropriate fields. 
  4. Select the “Save” option from the menu bar to save the selection criteria. 
  5. Select the “Execute” option from the menu bar to execute the selection criteria. 
  6. The results of the selection will be displayed in a list format. 
  7. Select the “Change” option from the menu bar to modify or delete existing selection criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OMHH transaction code before using it to create or manage purchasing selections. Additionally, users should ensure that they have sufficient authorization before