How to use OMTG - Destinataire édition commande


SAP Transaction Code - Details

  • Transaction Code: OMTG

    Description: Destinataire édition commande

    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: OMTG - Destinataire édition commande
    
    Overview: 
    OMTG - Output Partner Purchase Order is a transaction code used in SAP to manage the output of purchase orders. It allows users to create, change, and display purchase orders and their associated documents. This transaction code is used to manage the output of purchase orders and their associated documents. 
    
    Functionality: 
    This transaction code allows users to create, change, and display purchase orders and their associated documents. It also allows users to view the status of the purchase order, such as whether it has been approved or rejected. Additionally, it allows users to view the details of the purchase order, such as the vendor, item description, quantity, and price. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMTG - Output Partner Purchase Order in the command field. 
    2. Select the desired purchase order from the list of available orders. 
    3. View the details of the purchase order by selecting “Display” from the menu bar. 
    4. Change any details of the purchase order by selecting “Change” from the menu bar. 
    5. Save any changes made by selecting “Save” from the menu bar. 
    6. Exit out of the transaction code by selecting “Exit” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code. Finally, users should always save any changes made before exiting out of this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMTF - Destinataire édition demande d'offre...

  • OMTE - Programme d'édition Saisie services...

  • OMTH - Destinataire édition contrat-cadre...

  • OMTI - Destinataire édit. échéancier livr....


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