How to use OMKF - C MM-PUR: Exlusion Indicators

SAP Transaction Code - Details

• Transaction Code: OMKF

  Description: C MM-PUR: Exlusion Indicators

  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

Smart SAP Assistant

• SAP Tcode: OMKF - C MM-PUR: Exlusion Indicators

   for Source List
  
  Overview: 
  The SAP transaction code OMKF is used to maintain exclusion indicators for source lists in the Materials Management (MM) module of the SAP system. This transaction code allows users to define which source list entries should be excluded from the source list. 
  
  Functionality: 
  The OMKF transaction code is used to maintain exclusion indicators for source lists in the Materials Management (MM) module of the SAP system. This transaction code allows users to define which source list entries should be excluded from the source list. The exclusion indicator can be used to exclude certain vendors from the source list, or to exclude certain materials from being purchased from a particular vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKF in the command field. 
  2. Select the appropriate exclusion indicator from the drop-down menu. 
  3. Enter the vendor or material number for which you want to set an exclusion indicator. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that setting an exclusion indicator does not delete any existing source list entries, but rather prevents them from being used in future transactions. Additionally, it is important to ensure that all necessary information is entered correctly when setting an exclusion indicator, as incorrect information may lead to incorrect results when using the source list.