Here we would like to draw your attention to OMGY transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).OMGY is a transaction code used for MM-PUR Buyer’s Neg. Sheet Routines in SAP.
It comes under the package ME0C.
Transaction OMGY technical data table
|Purpose||MM-PUR Buyer’s Neg. Sheet Routines|