How to use OMHO - C MM-PUR Matchcode Source List

SAP Transaction Code - Details

• Transaction Code: OMHO

  Description: C MM-PUR Matchcode Source List

  Release: S/4HANA and ECC 6

• • Program: ROOLMS00

    Screen: 1000

    Authorization Object: S_DEVELOP

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMHO - C MM-PUR Matchcode Source List

  
  Overview: 
  The SAP transaction code OMHO is used to maintain source lists for material in the Materials Management (MM) module of the SAP system. It is used to create and maintain source lists for materials, which are used to determine the source of supply for a particular material. 
  
  Functionality: 
  The OMHO transaction code allows users to create and maintain source lists for materials. Source lists are used to determine the source of supply for a particular material. The source list contains information about the supplier, the delivery date, and the price of the material. The source list can also be used to determine the priority of suppliers for a particular material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHO in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the plant in the Plant field. 
  4. Enter the vendor number in the Vendor field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Enter the price in the Price field. 
  7. Select Save from the menu bar to save your changes. 
  8. Select Back from the menu bar to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating any new source lists for materials. Additionally, users should ensure that all of their changes are saved before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of this transaction code.