OMQ2 is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about OMQ2 tcode in SAP.
- OMQ2 tcode used for : Transfer of Purchase Order History in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06EEI1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OMQ2 related transaction codes
| Tcode | Note |
|---|---|
| OMQ2 | Transfer of Purchase Order History |
| WPOHF4C | Create Purchase Order |
| WPOHF4D | Display Purchase Order |
| WPOHF4DS | Display Purchase Order |
| WPOHF4X | Change Purchase Order |
| WPOHF4XS | Change Purchase Order |
| /CEM/RPH | Transaction:Rolling Purchase History |
| EWM4 | MM Purchase Order History Adjustment |
| ME1P | Purchase Order Price History |
| MWBE | Purchase order history corr. PUR |
| MWBQ | Purchase order history corr. QM |
| FMFG_PO_HISTORY | Purchase Order History |
| /SAPPSSRM/37000072 | (empty) |
| CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
| ME51N | Create Purchase Requisition |
Tables in the same package as OMQ2
SAP tables in package ME, which also contains transaction OMQ2.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |