How to use OMGY - MM-PUR Hoja negoc-compras Rutinas

OMGY - Overview

• Transaction Code: OMGY

  Description: MM-PUR Hoja negoc-compras Rutinas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMGY - Details

• SAP Tcode: OMGY - MM-PUR Hoja negoc-compras Rutinas

  
  Overview:
  OMGY is an SAP transaction code used in Materials Management (MM) module of SAP. It is used to access the Buyer's Negotiation Sheet Routines. This transaction code allows buyers to create and maintain negotiation sheets for their purchasing activities. 
  
  Functionality: 
  The Buyer's Negotiation Sheet Routines allow buyers to create and maintain negotiation sheets for their purchasing activities. This includes creating and maintaining negotiation sheets, setting up negotiation criteria, and managing the negotiation process. The transaction code also allows buyers to view and analyze the results of their negotiations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMGY in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as material, vendor, and quantity into the fields provided. 
  4. Select “Save” to save the negotiation sheet. 
  5. Select “Display” to view the negotiation sheet. 
  6. Select “Change” to make changes to the negotiation sheet if needed. 
  7. Select “Delete” to delete the negotiation sheet if needed. 
  8. Select “Print” to print out a copy of the negotiation sheet if needed. 
  9. Select “Exit” when you are finished with your work in this transaction code. 
  
  Other Recommendations: 
  It is recommended that buyers familiarize themselves with all of the options available in this transaction code before using it for their purchasing activities. Additionally, buyers should ensure that they have