OMKG - C MM-PUR: Limits

SAP Transaction Code - Details

• Transaction Code: OMKG

  Description: C MM-PUR: Limits

  Release: S/4HANA and ECC 6

• • 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: OMKG - C MM-PUR: Limits

  
  Overview: 
  The SAP transaction code OMKG - C MM-PUR Limits is used to set limits for purchasing documents in the Materials Management (MM) module of the SAP system. This transaction code is used to define the maximum amount of money that can be spent on a particular purchase order. 
  
  Functionality: 
  The OMKG - C MM-PUR Limits transaction code allows users to set limits for purchasing documents in the Materials Management (MM) module of the SAP system. This transaction code is used to define the maximum amount of money that can be spent on a particular purchase order. It also allows users to set limits for different types of purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Step-by-step How to Use: 
  1. Access the OMKG - C MM-PUR Limits transaction code in the SAP system. 
  2. Enter the purchasing document type and number in the appropriate fields. 
  3. Enter the maximum amount that can be spent on the purchase order in the “Limit” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting limits for purchasing documents can help prevent overspending and ensure that budgets are not exceeded. Additionally, it is recommended that users regularly review their limits to ensure they are up-to-date and accurate.