How to use OMGU - C MM-PUR Volum-lista p.lista-ranking

SAP Transaction Code - Details

• Transaction Code: OMGU

  Description: C MM-PUR Volum-lista p.lista-ranking

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: OMGU - C MM-PUR Volum-lista p.lista-ranking

  
  Overview:
  The SAP transaction code OMGU - C MM-PUR Scope of Ranking Lists is used to define the scope of ranking lists in the Materials Management (MM) Purchasing module. It allows users to define the scope of the ranking lists, which are used to determine the order in which vendors are selected for purchasing. 
  
  Functionality: 
  This transaction code allows users to define the scope of the ranking lists, which are used to determine the order in which vendors are selected for purchasing. The scope of the ranking list can be defined by selecting a specific vendor, material group, or plant. The scope of the ranking list can also be defined by selecting a specific purchasing organization or company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMGU - C MM-PUR Scope of Ranking Lists in the SAP command field. 
  2. Select a specific vendor, material group, or plant to define the scope of the ranking list. 
  3. Select a specific purchasing organization or company code to define the scope of the ranking list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.