How to use OMKH - Regular Supplier - Source of Supply

SAP Transaction Code - Details

• Transaction Code: OMKH

  Description: Regular Supplier - Source of Supply

  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: OMKH - Regular Supplier - Source of Supply

  
  Overview:
  The SAP transaction code OMKH is used to maintain the source of supply for regular suppliers. This transaction code is used to assign a source of supply to a regular supplier, which can be used for further processing in the system. 
  
  Functionality: 
  The OMKH transaction code allows users to assign a source of supply to a regular supplier. This source of supply can be used for further processing in the system, such as creating purchase orders or contracts. The source of supply can also be used to determine the pricing and delivery terms for the supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKH in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Enter the source of supply in the Source of Supply field. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes to the source of supply for a regular supplier, as this could have an impact on other processes in the system. Additionally, users should ensure that they have all necessary information before making any changes, such as supplier number and source of supply, as this will help ensure that changes are made correctly and efficiently.