How to use OMTG - Output Partner: Purchase Order

OMTG - Overview

• 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

OMTG - Details

• SAP Tcode: OMTG - Output Partner: Purchase Order

  
  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