How to use OMQ4 - Créer fichier de reprise commandes
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Transaction Code: OMQ4
Description: Créer fichier de reprise commandes
Release: S/4HANA and ECC 6
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Program: RM06EEEX
Screen: 1000
Authorization Object:
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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OMQ4 - Details
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SAP Tcode: OMQ4 - Créer fichier de reprise commandes
Transaction Code: OMQ4
Description: Create PO Transfer File
Overview: OMQ4 is used to configure and create purchase order (PO) transfer files, which facilitate the electronic transmission of PO data to external systems or vendors.
Key Use Cases:
- Setting up and generating electronic PO transfer files for vendors who require automated order processing
- Integrating SAP MM purchase orders with external procurement or supplier systems
- Automating the distribution of purchase order data to third-party logistics or ERP systems
- Supporting EDI (Electronic Data Interchange) or other file-based PO communication scenarios
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