How to use OMKI - C MM-PUR Default Purchasing Org.

OMKI - Overview

• Transaction Code: OMKI

  Description: C MM-PUR Default Purchasing Org.

  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

OMKI - Details

• SAP Tcode: OMKI - C MM-PUR Default Purchasing Org.

  
  Overview:
  
  The SAP transaction code OMKI - C MM-PUR Default Purchasing Org is used to set the default purchasing organization for a material master record. This code is used to ensure that the correct purchasing organization is selected when creating a purchase order for a material. 
  
  Functionality:
  
  The OMKI - C MM-PUR Default Purchasing Org transaction code allows users to set the default purchasing organization for a material master record. This ensures that the correct purchasing organization is selected when creating a purchase order for the material. The default purchasing organization can be changed at any time, allowing users to easily switch between different purchasing organizations as needed. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OMKI - C MM-PUR Default Purchasing Org in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the desired purchasing organization from the drop-down list. 
  4. Click on the Save button to save the changes. 
  
  Other Recommendations:
  
  It is recommended that users check the default purchasing organization regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in their company’s purchasing policies or procedures, as these may require changes to the default purchasing organization for certain materials.