How to use OMQA - C MM-PUR: Take-Back Agreement

OMQA - Overview

• Transaction Code: OMQA

  Description: C MM-PUR: Take-Back Agreement

  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

OMQA - Details

• SAP Tcode: OMQA - C MM-PUR: Take-Back Agreement

  
  Overview:
  The SAP transaction code OMQA is used to create and manage take-back agreements in the Materials Management (MM) module of the SAP system. This transaction code is used to manage the return of goods from customers and vendors. 
  
  Functionality: 
  The OMQA transaction code allows users to create and manage take-back agreements in the MM module. This includes creating new agreements, editing existing agreements, and deleting agreements. It also allows users to view the details of an agreement, such as the agreement number, start date, end date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQA in the command field. 
  2. Select “Create” to create a new take-back agreement. 
  3. Enter the relevant information for the agreement, such as the agreement number, start date, end date, and other details. 
  4. Select “Save” to save the agreement. 
  5. To edit an existing agreement, select “Change” and enter the agreement number. 
  6. Make any necessary changes to the agreement and select “Save” to save the changes. 
  7. To delete an existing agreement, select “Delete” and enter the agreement number. 
  8. Select “Yes” to confirm that you want to delete the agreement. 
  
  Other Recommendations: 
  It is important to note that take-back agreements are legally binding documents and should be handled with care. Before creating or editing a take-back agreement, it is recommended that users