How to use OME_RFQ - C MM-PUR réorg. demande type 'R'

SAP Transaction Code - Details

• Transaction Code: OME_RFQ

  Description: C MM-PUR réorg. demande type 'R'

  Release: S/4HANA only

• • Program: ROOLME00

    Screen: 1000

    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: OME_RFQ - C MM-PUR réorg. demande type 'R'

  
  Overview:
  The SAP transaction code OME_RFQ - C MM-PUR Reorg. RFQ Type 'R' is used to reorganize the Request for Quotation (RFQ) type 'R' in the Materials Management (MM) Purchasing module. This transaction code is used to maintain the RFQ type 'R' and its associated data. 
  
  Functionality: 
  This transaction code allows users to reorganize the RFQ type 'R' in the MM Purchasing module. It enables users to maintain the RFQ type 'R' and its associated data, such as item details, delivery dates, and pricing information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OME_RFQ - C MM-PUR Reorg. RFQ Type 'R' in the command field of the SAP Easy Access screen. 
  2. Select the RFQ type 'R' that you want to reorganize from the list of available RFQs. 
  3. Enter the necessary data for the selected RFQ type 'R', such as item details, delivery dates, and pricing information. 
  4. Click on the ‘Save’ button to save your changes. 
  5. Click on the ‘Back’ button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before beginning the reorganization process in order to avoid any potential errors or delays.