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OMGC SAP tcode for – C MM-PUR Weighting Keys

Here we would like to draw your attention to OMGC 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).OMGC is a transaction code used for C MM-PUR Weighting Keys in SAP.

SAP OMGC transaction code

It comes under the package MEL.

Transaction OMGC technical data table

TcodeOMGC
PurposeC MM-PUR Weighting Keys
ModuleMM
ComponentMM-IS
SAP PackageMEL
TypeP

OMGC related transaction codes under SAP package MEL

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

OMGC related tables

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

Related References

Related Tutorials

T147J SAP table for – Weighting Keys in Vendor Evaluation

T147J table in SAP MM (Information System in MM) module. This tables is used for storing data of Weighting Keys...

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...

T147F SAP table for – Description of Weighting Keys in Vendor Evaluation

T147F table in SAP MM (Information System in MM) module. This tables is used for storing data of Description of...

OMGI SAP tcode for – C MM-PUR Main Criteria

OMGI tcode in SAP MM (Information System in MM) module. This transaction code is used for C MM-PUR Main Criteria....

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...

ME6E SAP tcode for – Evaluation Records Without Weighting

ME6E tcode in SAP MM (Information System in MM) module. This transaction code is used for Evaluation Records Without Weighting....

ME6Z SAP tcode for – Transport Vendor Evaluation Tables

ME6Z tcode in SAP MM (Information System in MM) module. This transaction code is used for Transport Vendor Evaluation Tables....

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