OMJX - GR Field Selection From Procurement

SAP Transaction Code - Details

• Transaction Code: OMJX

  Description: GR Field Selection From Procurement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMJX - GR Field Selection From Procurement

  
  Overview:
  The SAP transaction code OMJX - GR Field Selection From Procurement is used to define the fields that are displayed in the Goods Receipt (GR) document. This code allows users to customize the GR document to their specific needs. 
  
  Functionality: 
  The OMJX - GR Field Selection From Procurement transaction code allows users to select which fields they want to display in the GR document. This includes fields such as material number, quantity, and unit of measure. The user can also select which fields are mandatory and which are optional. This allows users to customize the GR document to their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMJX - GR Field Selection From Procurement into the SAP command field. 
  2. Select the field you want to display in the GR document from the list of available fields. 
  3. Select whether you want the field to be mandatory or optional by checking or unchecking the corresponding box. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields before making any changes to the GR document. This will ensure that all necessary information is included in the document and that no important information is left out. Additionally, it is recommended that users test their changes before implementing them in a live environment.