How to use OWV5 - Determination procedure (Purchasing)

OWV5 - Overview

• Transaction Code: OWV5

  Description: Determination procedure (Purchasing)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWV5 - Details

• SAP Tcode: OWV5 - Determination procedure (Purchasing)

  
  Overview:
  OWV5 is a transaction code used in the SAP system to maintain the determination procedure for purchasing. This procedure is used to determine the source of supply for a particular material or service. It helps to ensure that the right supplier is chosen for the right material or service. 
  
  Functionality: 
  The OWV5 transaction code allows users to define and maintain the determination procedure for purchasing. This includes setting up the criteria for selecting suppliers, such as price, quality, delivery time, and other factors. The procedure also allows users to define the order of precedence for these criteria, so that the most important criteria are taken into account first when selecting a supplier. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OWV5 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the determination procedure and select “Save”. 
  4. Select “Maintain” from the menu bar and enter the criteria for selecting suppliers. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” from the menu bar to activate the determination procedure. 
  7. Select “Back” to return to the main screen of OWV5. 
  
  Other Recommendations: 
  It is recommended that users test their determination procedures before activating them in order to ensure that they are working correctly and producing desired results. Additionally, users should periodically review their determination procedures and make any