How to use OMQN - Fine-Tuned Control: Purchase Order

SAP Transaction Code - Details

• Transaction Code: OMQN

  Description: Fine-Tuned Control: Purchase Order

  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: OMQN - Fine-Tuned Control: Purchase Order

  
  Overview:
  The SAP transaction code OMQN is used to fine-tune control for purchase orders. It allows users to set up and maintain control parameters for purchase orders, such as the number of items that can be ordered, the maximum value of an order, and the types of items that can be ordered. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The OMQN transaction code allows users to set up and maintain control parameters for purchase orders. This includes setting the maximum number of items that can be ordered, the maximum value of an order, and the types of items that can be ordered. The control parameters are used to ensure that only authorized purchases are made and that all purchases are within budget. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQN in the command field. 
  2. Select the “Maintain Control Parameters” option from the menu. 
  3. Enter the relevant data for each parameter, such as the maximum number of items that can be ordered, the maximum value of an order, and the types of items that can be ordered. 
  4. Save your changes by selecting “Save” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all control parameters are set correctly before using this transaction code. It is also important to ensure that all users have access to this transaction code and understand how to use it correctly. Finally, it is important to regularly review and update the control parameters as needed to ensure that only authorized purchases are made and that all purchases are within budget.