How to use OMKJ - C MM-PUR OrgCompr. PeticOferta gen.

OMKJ - Overview

• Transaction Code: OMKJ

  Description: C MM-PUR OrgCompr. PeticOferta gen.

  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

OMKJ - Details

• SAP Tcode: OMKJ - C MM-PUR OrgCompr. PeticOferta gen.

  
  Overview:
  The SAP transaction code OMKJ is used to release purchase orders across company codes. This allows for the transfer of goods and services between different company codes within the same organization. 
  
  Functionality: 
  The OMKJ transaction code enables the release of purchase orders across company codes. This allows for the transfer of goods and services between different company codes within the same organization. The transaction code also allows for the release of purchase orders with different currencies, as well as the release of purchase orders with different payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKJ in the command field. 
  2. Enter the purchasing organization and company code in the respective fields. 
  3. Select the “Release” button to release the purchase order across company codes. 
  4. Confirm that the purchase order has been released by selecting “Yes” in the confirmation window. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before releasing a purchase order across company codes using OMKJ. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order).