How to use OMGY - MM-PUR Routines fiche de négoc.Achat


SAP Transaction Code - Details

  • Transaction Code: OMGY

    Description: MM-PUR Routines fiche de négoc.Achat

    Release: S/4HANA and ECC 6

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    • 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: OMGY - MM-PUR Routines fiche de négoc.Achat
    
    Overview:
    OMGY is an SAP transaction code used in Materials Management (MM) module of SAP. It is used to access the Buyer's Negotiation Sheet Routines. This transaction code allows buyers to create and maintain negotiation sheets for their purchasing activities. 
    
    Functionality: 
    The Buyer's Negotiation Sheet Routines allow buyers to create and maintain negotiation sheets for their purchasing activities. This includes creating and maintaining negotiation sheets, setting up negotiation criteria, and managing the negotiation process. The transaction code also allows buyers to view and analyze the results of their negotiations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMGY in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as material, vendor, and quantity into the fields provided. 
    4. Select “Save” to save the negotiation sheet. 
    5. Select “Display” to view the negotiation sheet. 
    6. Select “Change” to make changes to the negotiation sheet if needed. 
    7. Select “Delete” to delete the negotiation sheet if needed. 
    8. Select “Print” to print out a copy of the negotiation sheet if needed. 
    9. Select “Exit” when you are finished with your work in this transaction code. 
    
    Other Recommendations: 
    It is recommended that buyers familiarize themselves with all of the options available in this transaction code before using it for their purchasing activities. Additionally, buyers should ensure that they have all of the necessary information before creating a negotiation sheet, as this will help them manage their negotiations more efficiently and effectively.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMGX - MM-PUR Formulaire fiche de nég.Achat...

  • OMGV - Intrastat...

  • OMH0 - Interface imputation d'activité...

  • OMH6 - Tranches de n°s documents d'achat...


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