How to use OMQS - Assign Schema to Purchase Order

OMQS - Overview

• Transaction Code: OMQS

  Description: Assign Schema to 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

OMQS - Details

• SAP Tcode: OMQS - Assign Schema to Purchase Order

  
  Overview:
  The SAP transaction code OMQS is used to assign a schema to a purchase order. This transaction code is used to define the conditions of a purchase order, such as the terms of payment, delivery date, and pricing. 
  
  Functionality: 
  The OMQS transaction code allows users to assign a schema to a purchase order. A schema is a set of conditions that define the terms of the purchase order. This includes the payment terms, delivery date, and pricing. The schema can be used to ensure that all purchase orders are consistent and adhere to the same set of conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQS in the command field. 
  2. Select the purchase order you want to assign a schema to. 
  3. Select the schema you want to assign from the list of available schemas. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all purchase orders adhere to the same set of conditions by assigning a schema to each one. This will help ensure that all orders are consistent and that there are no discrepancies between them. Additionally, it is important to review and update schemas regularly in order to keep them up-to-date with any changes in business requirements or regulations.