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Transaction Code: OMQL
Description: C MM-PUR: Supply Region for Plant
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
Overview: The SAP transaction code OMQL - C MM-PUR Supply Region for Plant is used to assign a supply region to a plant in the Materials Management (MM) module of the SAP system. This transaction code is used to maintain the supply region for a particular plant in the system. Functionality: The OMQL - C MM-PUR Supply Region for Plant transaction code allows users to assign a supply region to a plant in the Materials Management (MM) module of the SAP system. This transaction code is used to maintain the supply region for a particular plant in the system. The supply region is used to determine which vendors are available for purchasing materials from. Step-by-step How to Use: 1. Enter the transaction code OMQL - C MM-PUR Supply Region for Plant into the command field. 2. Enter the plant number into the Plant field. 3. Enter the supply region into the Supply Region field. 4. Click on Save to save your changes. Other Recommendations: It is important to ensure that the correct supply region is assigned to each plant in order to ensure that vendors are able to be selected correctly when purchasing materials. It is also important to ensure that any changes made are saved correctly in order for them to take effect in the system.