SAP TCode (Transaction Code) - OMQ1
| SAP Tcode | OMQ1 |
| Description | Transfer of Purchase Orders |
| Package | ME |
| Program Name | RM06EEI0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode OMQ1 is used for the task : Transfer of Purchase Orders. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEKC | Conditions by Info Record | MM-PUR |
| MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
| ME80R | Purchasing Reporting: Outline Agmts. | MM-PUR |
| ME5J | Purchase Requisitions for Project | MM-PUR |
| ME57 | Assign and Process Requisitions | MM-PUR |
| OMQ3 | Transfer of PO Texts | MM-PUR |
| ME35 | Release Outline Agreement | MM-PUR |
| ME32K | Change Contract | MM-PUR |
| ME92L | Monitor Order Acknowledgment | MM-PUR |
| ME44 | Maintain RFQ Supplement | MM-PUR |
Full List of
SAP Purchasing Tcodes
