How to use OMFM - C MM-PUR Grpes schémas organ.achats

OMFM - Overview

• Transaction Code: OMFM

  Description: C MM-PUR Grpes schémas organ.achats

  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

OMFM - Details

• SAP Tcode: OMFM - C MM-PUR Grpes schémas organ.achats

   
  
  Overview:
  The SAP transaction code OMFM is used to maintain the schema groups for purchasing organizations in the Materials Management (MM) module. It allows users to define and maintain the schema groups for purchasing organizations, which are used to determine the conditions for purchasing documents. 
  
  Functionality: 
  The OMFM transaction code enables users to define and maintain the schema groups for purchasing organizations. These schema groups are used to determine the conditions for purchasing documents, such as pricing, delivery terms, and payment terms. The OMFM transaction code also allows users to assign a schema group to a purchasing organization, which will then be used when creating a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMFM in the command field. 
  2. Select the “Maintain Schema Groups” option from the menu. 
  3. Select the “Purchasing Organization” option from the list of available schema groups. 
  4. Enter the name of the purchasing organization in the “Purchasing Organization” field. 
  5. Enter the name of the schema group in the “Schema Group” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that when creating a purchase order, it is necessary to select a valid schema group for the purchasing organization in order for it to be processed correctly. Additionally, it is recommended