How to use OMEV - Détermination des prix arti en consi

OMEV - Overview

• Transaction Code: OMEV

  Description: Détermination des prix arti en consi

  Release: S/4HANA and ECC 6

• • Program: SAPMOMEV

    Screen: 100

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMEV - Details

• SAP Tcode: OMEV - Détermination des prix arti en consi

  
  Overview: 
  The SAP transaction code OMEV is used to determine the valuation prices of a consignment stock. This transaction code is used to set up the valuation prices for a consignment stock, which is a type of inventory that is owned by the supplier but stored at the customer’s premises. 
  
  Functionality: 
  The OMEV transaction code allows users to set up the valuation prices for a consignment stock. This includes setting up the price for each item in the consignment stock, as well as setting up any discounts or surcharges that may apply. The OMEV transaction code also allows users to view and edit existing valuation prices for a consignment stock. 
  
  Step-by-step How to Use: 
  1. Enter the OMEV transaction code into the SAP system. 
  2. Select the “Create” option to create a new valuation price for a consignment stock. 
  3. Enter the relevant information, such as the item number, quantity, and price. 
  4. Select any discounts or surcharges that may apply. 
  5. Save your changes and exit the transaction code. 
  6. To view or edit existing valuation prices, select the “Change” option and enter the relevant information. 
  7. Make any necessary changes and save your changes before exiting the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all valuation prices are accurate and up-to-date in order to ensure accurate inventory management and financial