How to use OMEE - C MM-PUR Réorganis. demande d'offre

OMEE - Overview

• Transaction Code: OMEE

  Description: C MM-PUR Réorganis. demande d'offre

  Release: S/4HANA and ECC 6

• • Program: ROOLME00

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMEE - Details

• SAP Tcode: OMEE - C MM-PUR Réorganis. demande d'offre

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  Overview: 
  The SAP transaction code OMEE - C MM-PUR Reorganization RFQs is used to reorganize the Request for Quotation (RFQ) documents in the Materials Management (MM) module of the SAP system. This transaction code is used to ensure that the RFQ documents are organized in a logical and efficient manner. 
  
  Functionality: 
  The OMEE - C MM-PUR Reorganization RFQs transaction code allows users to reorganize RFQ documents in the Materials Management module. This includes sorting and grouping RFQ documents according to various criteria, such as vendor, material, and date. The transaction code also allows users to delete obsolete RFQ documents and to archive RFQ documents that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Access the OMEE - C MM-PUR Reorganization RFQs transaction code by entering it into the command field in the SAP system. 
  2. Select the criteria for sorting and grouping the RFQ documents. 
  3. Select the RFQ documents that need to be reorganized. 
  4. Select the action that needs to be performed on the selected RFQ documents (e.g., sorting, grouping, deleting, archiving). 
  5. Confirm the action by clicking on “Execute”. 
  6. The selected RFQ documents will be reorganized according to the criteria selected in step 2. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their RFQ documents are organized in an efficient manner. Additionally, users