How to use OME5 - C MM-PUR Activ.div.rép.srces approv.

SAP Transaction Code - Details

• Transaction Code: OME5

  Description: C MM-PUR Activ.div.rép.srces approv.

  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: OME5 - C MM-PUR Activ.div.rép.srces approv.

  
  Overview:
  The SAP transaction code OME5 is used to activate a plant in the source list for materials management and purchasing. This transaction code is used to maintain the source list for a particular material and plant combination. 
  
  Functionality: 
  The OME5 transaction code allows users to maintain the source list for a particular material and plant combination. This includes setting up the source list, assigning vendors, and setting up the validity period of the source list. The source list is used to determine which vendors are allowed to supply a particular material to a particular plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OME5 in the command field. 
  2. Enter the material number and plant in the selection screen. 
  3. Select “Activate Plant” from the menu bar. 
  4. Enter the vendor number and validity period in the selection screen. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the source list before using this transaction code, as it is important to understand how it works in order to properly use this transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can affect purchasing decisions for a particular material and plant combination.