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

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    • 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

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OME_QTN - Related Tcodes

  • OMEZ - C MM-PUR Reorg.hora pedido abierto...

  • OMEY - C MM-PUR Reorganización pedido...

  • OME_RFQ - C MM-PUR Reorg. Tipo RFQ "R"...

  • OMF0 - C RM-MAT ME Activar condic. p.centro...


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