OMQS SAP Tcode : Assign Schema to Purchase Order Transaction Code

SAP TCode (Transaction Code) - OMQS

SAP Tcode	OMQS
Description	Assign Schema to Purchase Order
Package	ME0C
Transaction Type	P
Module	Materials Management ► Purchasing ► Basic Functions

The SAP TCode OMQS is used for the task : Assign Schema to Purchase Order. The TCode belongs to the ME0C package.

Tcode	Description	Module
OMES	C MM-PUR Comments on Quotation	MM-PUR-GF
OMQP	Fine-Tuned Ctr.: Sch. Agmt. Schedule	MM-PUR-GF
OMEE	C MM-PUR Reorganization RFQ	MM-PUR-GF
OME4	C MM-PUR Purchasing Groups	MM-PUR-GF
OMGH	C MM-PUR: Transaction/Event Keys	MM-PUR-GF
OMH6	Number Ranges for Purchase Documents	MM-PUR-GF
OMFZ	C MM-PUR: Stock Transfer Schema	MM-PUR-GF
OMFK	C MM-PUR Field Selection: Vendor	MM-PUR-GF
OMTI	Output Partner: Delivery Schedule	MM-PUR-GF
OMH9	Number Ranges for Entry Sheet	MM-PUR-GF