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Transaction Code: OMTG
Description: Output Partner: 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
Overview: OMTG - Output Partner Purchase Order is a transaction code used in SAP to manage the output of purchase orders. It allows users to create, change, and display purchase orders and their associated documents. This transaction code is used to manage the output of purchase orders and their associated documents. Functionality: This transaction code allows users to create, change, and display purchase orders and their associated documents. It also allows users to view the status of the purchase order, such as whether it has been approved or rejected. Additionally, it allows users to view the details of the purchase order, such as the vendor, item description, quantity, and price. Step-by-step How to Use: 1. Enter the transaction code OMTG - Output Partner Purchase Order in the command field. 2. Select the desired purchase order from the list of available orders. 3. View the details of the purchase order by selecting “Display” from the menu bar. 4. Change any details of the purchase order by selecting “Change” from the menu bar. 5. Save any changes made by selecting “Save” from the menu bar. 6. Exit out of the transaction code by selecting “Exit” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code. Finally, users should always save any changes made before exiting out of this transaction code.