How to use OMQU - Asignar esquema reparto plan entrega

SAP Transaction Code - Details

• Transaction Code: OMQU

  Description: Asignar esquema reparto plan entrega

  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

Smart SAP Assistant

• SAP Tcode: OMQU - Asignar esquema reparto plan entrega

  
  Overview: 
  The SAP transaction code OMQU is used to assign a schema to a scheduling agreement schedule. This transaction code is used to define the conditions of the scheduling agreement, such as the delivery date, quantity, and price. 
  
  Functionality: 
  The OMQU transaction code allows users to assign a schema to a scheduling agreement schedule. This schema defines the conditions of the scheduling agreement, such as the delivery date, quantity, and price. The schema also defines the terms of payment and any discounts that may be applicable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQU in the command field. 
  2. Enter the scheduling agreement number in the Scheduling Agreement field. 
  3. Select the appropriate schema from the list of available schemas. 
  4. Enter the delivery date and quantity in the appropriate fields. 
  5. Enter any applicable discounts in the Discounts field. 
  6. Enter any applicable terms of payment in the Terms of Payment field. 
  7. Click “Save” to save your changes and assign the schema to the scheduling agreement schedule. 
  
  Other Recommendations: 
  It is recommended that users review all of their changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware that any changes made to a scheduling agreement schedule will affect all future deliveries associated with that schedule.