How to use OM9R - Motivos de rechazo para pedido

SAP Transaction Code - Details

• Transaction Code: OM9R

  Description: Motivos de rechazo para pedido

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: OM9R - Motivos de rechazo para pedido

  
  Overview:
  The SAP transaction code OM9R is used to view and maintain the reasons for rejection of a purchase order. It allows users to view the reasons for rejection of a purchase order and to add, change, or delete the reasons for rejection. 
  
  Functionality: 
  The OM9R transaction code allows users to view and maintain the reasons for rejection of a purchase order. It enables users to view the reasons for rejection of a purchase order and to add, change, or delete the reasons for rejection. The transaction code also allows users to view the list of all rejected purchase orders and their respective reasons for rejection. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM9R in the command field. 
  2. Select the “Reasons for Rejection” tab. 
  3. Select the “Display” button to view the list of all rejected purchase orders and their respective reasons for rejection. 
  4. Select the “Change” button to add, change, or delete the reasons for rejection of a purchase order. 
  5. Enter the required information in the appropriate fields and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.