How to use OMPN - C MM-PUR Achats nº pièce fabricant

OMPN - Overview

• Transaction Code: OMPN

  Description: C MM-PUR Achats nº pièce fabricant

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMPN - Details

• SAP Tcode: OMPN - C MM-PUR Achats nº pièce fabricant

  
  Overview:
  The SAP transaction code OMPN (C MM-PUR Purchasing Manuf. Part No.) is used to maintain the manufacturer part numbers in the purchasing system. This code allows users to assign a manufacturer part number to a material in the purchasing system. 
  
  Functionality: 
  The OMPN transaction code allows users to assign a manufacturer part number to a material in the purchasing system. This code also allows users to view and edit existing manufacturer part numbers, as well as create new ones. Additionally, this code can be used to delete existing manufacturer part numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMPN into the command field. 
  2. Select the “Create” button to create a new manufacturer part number. 
  3. Enter the material number and the manufacturer part number into the appropriate fields. 
  4. Select “Save” to save the new manufacturer part number. 
  5. To view or edit an existing manufacturer part number, select the “Display” button and enter the material number and manufacturer part number into the appropriate fields. 
  6. To delete an existing manufacturer part number, select the “Delete” button and enter the material number and manufacturer part number into the appropriate fields. 
  7. Select “Save” to save any changes made or confirm deletion of an existing manufacturer part number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of