How to use OMQ1 - Transfer of Purchase Orders

SAP Transaction Code - Details

• Transaction Code: OMQ1

  Description: Transfer of Purchase Orders

  Release: S/4HANA and ECC 6

• • Program: RM06EEI0

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: OMQ1 - Transfer of Purchase Orders

  
  Overview:
  SAP transaction code OMQ1 is used to transfer purchase orders from one system to another. This transaction code is used to transfer purchase orders from one system to another, allowing for the efficient and accurate transfer of data. 
  
  Functionality:
  OMQ1 allows users to transfer purchase orders from one system to another. This transaction code is used to transfer purchase orders from one system to another, allowing for the efficient and accurate transfer of data. The transaction code also allows users to view the status of the purchase order, as well as any changes that have been made. 
  
  Step-by-step How to Use:
  To use OMQ1, users must first enter the transaction code into the SAP system. Once the transaction code has been entered, users will be presented with a list of purchase orders that can be transferred. Users can then select the purchase order they wish to transfer and enter the target system where the purchase order will be transferred. Once the target system has been entered, users can then confirm the transfer and view the status of the purchase order. 
  
  Other Recommendations:
  When using OMQ1, it is important to ensure that all data is accurate and up-to-date before transferring a purchase order. Additionally, users should ensure that they have access to both systems before attempting to transfer a purchase order. Finally, users should always double-check their work before confirming a transfer.