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OMGI SAP tcode for – C MM-PUR Main Criteria

Here we would like to draw your attention to OMGI transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).OMGI is a transaction code used for C MM-PUR Main Criteria in SAP.

SAP OMGI transaction code

It comes under the package MEL.

Transaction OMGI technical data table

TcodeOMGI
PurposeC MM-PUR Main Criteria
ModuleMM
ComponentMM-IS
SAP PackageMEL
TypeP

OMGI related transaction codes under SAP package MEL

  • ME62 : Display Vendor Evaluation
  • ME6G : Vendor Evaluation in the Background
  • OMGC : C MM-PUR Weighting Keys
  • ME6E : Evaluation Records Without Weighting
  • ME6D : Vendors Not Evaluated Since…
  • ME6A : Changes to Vendor Evaluation
  • ME63 : Evaluation of Automatic Subcriteria
  • ME65 : Evaluation Lists
  • ME6C : Vendors Without Evaluation
  • ME6F : Print
  • ME61 : Maintain Vendor Evaluation
  • ME6B : Display Vendor Evaln. for Material
  • OMGI : C MM-PUR Main Criteria
  • OMGU : C MM-PUR Scope of Ranking Lists
  • ME64 : Evaluation Comparison
  • ME6Z : Transport Vendor Evaluation Tables

OMGI related tables

  • ELBK : Vendor Evaluation: Header Data
  • T147I : Definition for Subcriteria for Main Criterion
  • T147C : Definition for Subcriteria for Vendor Evaluation
  • T147L : Intervals for Quantity Reliability Statistics
  • T147E : Definition of Weighting Keys by Main Criterion
  • T147F : Description of Weighting Keys in Vendor Evaluation
  • T147M : Definition of Scope of List: Vendor Evaluation
  • T147K : Vendor Evaluation: Assignment Percentages – Points Scores
  • T147A : Definition for Main Criteria for Vendor Evaluation
  • T147J : Weighting Keys in Vendor Evaluation
  • ELBM : Vendor Evaluation: Material-Related Item
  • T147 : Control Table for Vendor Evaluation
  • T147H : Intervals for Delivery Time Statistics
  • T147O : Scope of List: Vendor Evaluation
  • T147G : Main Criteria in Vendor Evaluation
  • T147B : Texts for Main Criteria in Vendor Evaluation
  • T147D : Texts for Subcriteria in Vendor Evaluation
  • ELBP : Main Criterion for Vendor Evaluation
  • T147N : Texts for Scope of List in Vendor Evaluation

Related References

Related Tutorials

T147A SAP table for – Definition for Main Criteria for Vendor Evaluation

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T147G SAP table for – Main Criteria in Vendor Evaluation

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T147B SAP table for – Texts for Main Criteria in Vendor Evaluation

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OMGC SAP tcode for – C MM-PUR Weighting Keys

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OMGU SAP tcode for – C MM-PUR Scope of Ranking Lists

OMGU tcode in SAP MM (Information System in MM) module. This transaction code is used for C MM-PUR Scope of...

T147E SAP table for – Definition of Weighting Keys by Main Criterion

T147E table in SAP MM (Information System in MM) module. This tables is used for storing data of Definition of...

T147I SAP table for – Definition for Subcriteria for Main Criterion

T147I table in SAP MM (Information System in MM) module. This tables is used for storing data of Definition for...

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