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

Here we would like to draw your attention to OMGU 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).OMGU is a transaction code used for C MM-PUR Scope of Ranking Lists in SAP.

SAP OMGU transaction code

It comes under the package MEL.

Transaction OMGU technical data table

TcodeOMGU
PurposeC MM-PUR Scope of Ranking Lists
ModuleMM
ComponentMM-IS
SAP PackageMEL
TypeP

OMGU related transaction codes under SAP package MEL

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

OMGU related tables

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

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