OMC0 - Tolerance Limits for Goods Receipt

SAP Transaction Code - Details

• Transaction Code: OMC0

  Description: Tolerance Limits for Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: ROOLMB00

    Screen: 1000

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

AnswerBot

• SAP Tcode: OMC0 - Tolerance Limits for Goods Receipt

  
  Overview:: 
  The SAP transaction code OMC0 is used to set up tolerance limits for goods receipt. This code allows users to define the maximum amount of variance that is allowed between the quantity of goods ordered and the quantity of goods received. This helps to ensure that the right amount of goods are received and that any discrepancies are quickly identified and addressed. 
  
  Functionality:: 
  The OMC0 transaction code allows users to set up tolerance limits for goods receipt. This includes setting up the maximum amount of variance that is allowed between the quantity of goods ordered and the quantity of goods received. The tolerance limits can be set up for different types of materials, such as raw materials, semi-finished products, and finished products. 
  
  Step-by-step How to Use:: 
  1. Access the OMC0 transaction code in SAP. 
  2. Select the material type for which you want to set up tolerance limits. 
  3. Enter the maximum amount of variance that is allowed between the quantity of goods ordered and the quantity of goods received. 
  4. Save your changes. 
  
  Other Recommendations:: 
  It is important to regularly review and update the tolerance limits set up in OMC0, as these may need to be adjusted depending on changes in business needs or supplier performance. Additionally, it is recommended to use other SAP tools such as MRP (Material Requirements Planning) or QM (Quality Management) to help ensure that goods are received in accordance with quality standards and customer requirements.