How to use OMRE - Purchasing Document Lists Config.

SAP Transaction Code - Details

• Transaction Code: OMRE

  Description: Purchasing Document Lists Config.

  Release: S/4HANA and ECC 6

• • Program: SAPMV76A

    Screen: 100

    Authorization Object:

  • Development Package: VARC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMRE - Purchasing Document Lists Config.

  
  Overview:
  The SAP transaction code OMRE is used to configure purchasing document lists in the SAP system. It allows users to create, change, and display purchasing document lists. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The OMRE transaction code enables users to create and maintain purchasing document lists. It also allows users to view and edit existing purchasing document lists. The transaction code can be used to configure the list of documents that are displayed in the Purchasing Document Overview: (ME23N) transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the purchasing document list and select “Save”. 
  4. Select the “Change” option from the menu bar and enter the name of the purchasing document list you want to edit. 
  5. Select the documents you want to add or remove from the list and select “Save”. 
  6. Select the “Display” option from the menu bar and enter the name of the purchasing document list you want to view. 
  7. The list of documents will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to purchasing document lists in SAP. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to existing purchasing document lists in SAP.