How to use OMQA - C-MMPUR: Accord concernant retours


SAP Transaction Code - Details

  • Transaction Code: OMQA

    Description: C-MMPUR: Accord concernant retours

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: OMQA - C-MMPUR: Accord concernant retours
    
    Overview:
    The SAP transaction code OMQA is used to create and manage take-back agreements in the Materials Management (MM) module of the SAP system. This transaction code is used to manage the return of goods from customers and vendors. 
    
    Functionality: 
    The OMQA transaction code allows users to create and manage take-back agreements in the MM module. This includes creating new agreements, editing existing agreements, and deleting agreements. It also allows users to view the details of an agreement, such as the agreement number, start date, end date, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMQA in the command field. 
    2. Select “Create” to create a new take-back agreement. 
    3. Enter the relevant information for the agreement, such as the agreement number, start date, end date, and other details. 
    4. Select “Save” to save the agreement. 
    5. To edit an existing agreement, select “Change” and enter the agreement number. 
    6. Make any necessary changes to the agreement and select “Save” to save the changes. 
    7. To delete an existing agreement, select “Delete” and enter the agreement number. 
    8. Select “Yes” to confirm that you want to delete the agreement. 
    
    Other Recommendations: 
    It is important to note that take-back agreements are legally binding documents and should be handled with care. Before creating or editing a take-back agreement, it is recommended that users consult with their legal team or other experts to ensure that all necessary information is included in the agreement and that it is compliant with applicable laws and regulations.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMQ6 - Créer fichier de reprise texte cde...

  • OMQ5 - Traiter fichier de reprise commandes...

  • OMQK - Pilotage précis : demande d'offre...

  • OMQL - C-MMPUR : Région livr. pour division...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author