How to use OMXX - Mise à jour docum. appel/contrat MM

OMXX - Overview

• Transaction Code: OMXX

  Description: Mise à jour docum. appel/contrat MM

  Release: S/4HANA and ECC 6

• • Program: SAPMOMEV

    Screen: 200

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMXX - Details

• SAP Tcode: OMXX - Mise à jour docum. appel/contrat MM

  
  Overview:
  OMXX is a SAP transaction code used to update the contract release order document in Materials Management (MM). This transaction code is used to update the contract release order document in the SAP system. 
  
  Functionality: 
  The OMXX transaction code allows users to update the contract release order document in the SAP system. This transaction code is used to update the contract release order document with new information, such as changes in quantity, delivery date, and other details. 
  
  Step-by-step How to Use: 
  To use the OMXX transaction code, users must first enter the transaction code into the command field. Once entered, users will be taken to a screen where they can enter the details of the contract release order document that needs to be updated. After entering all of the necessary information, users can click “Save” to save their changes. 
  
  Other Recommendations: 
  It is important for users to double-check all of their entries before saving their changes. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents and reports.