How to use OMZN - C MM-PUR Reorg.supl.plan entregas

OMZN - Overview

• Transaction Code: OMZN

  Description: C MM-PUR Reorg.supl.plan entregas

  Release: S/4HANA and ECC 6

• • Program: ROOLME00

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMZN - Details

• SAP Tcode: OMZN - C MM-PUR Reorg.supl.plan entregas

  
  Overview:
  The SAP transaction code OMZN is used to reorganize the scheduling agreement in the Materials Management (MM) Purchasing module. This transaction code allows users to make changes to the scheduling agreement, such as adding or deleting items, changing the delivery date, and more. 
  
  Functionality: 
  The OMZN transaction code is used to reorganize the scheduling agreement in the MM-PUR module. It allows users to make changes to the scheduling agreement, such as adding or deleting items, changing the delivery date, and more. The transaction code also allows users to view and edit existing scheduling agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMZN in the command field. 
  2. Select the scheduling agreement you wish to reorganize. 
  3. Make any necessary changes to the scheduling agreement, such as adding or deleting items, changing the delivery date, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MM-PUR module before using this transaction code. Additionally, users should ensure that they have all necessary permissions before making any changes to a scheduling agreement.