How to use OMKD - C MM PUR Supply Regions

SAP Transaction Code - Details

• Transaction Code: OMKD

  Description: C MM PUR Supply Regions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMKD - C MM PUR Supply Regions

  
  Overview:
  The SAP transaction code OMKD - C MM PUR Supply Regions is used to maintain the supply regions for purchasing in the Materials Management (MM) module. It allows users to define the supply regions for each purchasing organization and assign them to a purchasing group. 
  
  Functionality: 
  This transaction code enables users to define the supply regions for each purchasing organization and assign them to a purchasing group. This ensures that the correct supply region is used when creating purchase orders. It also allows users to view and maintain the supply regions for each purchasing organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKD - C MM PUR Supply Regions in the command field. 
  2. Select the purchasing organization from the drop-down list. 
  3. Select the supply region from the drop-down list. 
  4. Assign the supply region to a purchasing group by selecting it from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different supply regions available in their system before using this transaction code. Additionally, users should ensure that they have the correct authorization level before making any changes to the supply regions in their system.