How to use OME_QTN - C MM-PUR Reorg. oferta proveedor

OME_QTN - Overview

• Transaction Code: OME_QTN

  Description: C MM-PUR Reorg. oferta proveedor

  Release: S/4HANA only

• • Program: ROOLME00

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OME_QTN - Details

• SAP Tcode: OME_QTN - C MM-PUR Reorg. oferta proveedor

  
  Overview:
  This SAP transaction code, OME_QTN - C MM-PUR Reorg. Suppl. Quotation, is used to reorganize supplementary quotations in the Materials Management (MM) Purchasing module. It allows users to view and edit existing quotations and create new ones. 
  
  Functionality: 
  OME_QTN - C MM-PUR Reorg. Suppl. Quotation enables users to view and edit existing quotations, as well as create new ones. It also allows users to delete existing quotations and create new ones from scratch. Additionally, it provides users with the ability to copy existing quotations and modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OME_QTN - C MM-PUR Reorg. Suppl. Quotation into the SAP command field. 
  2. Select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the relevant information for the quotation, such as supplier name, material number, quantity, and price. 
  4. Select “Save” to save the quotation in the system. 
  5. To view or edit an existing quotation, select “Display” from the menu bar at the top of the screen and enter the relevant quotation number into the search field. 
  6. To delete an existing quotation, select “Delete” from the menu bar at the top of the screen and enter the relevant quotation number into the search field. 
  7. To copy an existing quotation, select “Copy” from the menu bar at the top