OMIG - MRP Group per Material Type

SAP Transaction Code - Details

• Transaction Code: OMIG

  Description: MRP Group per Material Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OMIG - MRP Group per Material Type

  
  Overview:
  The SAP transaction code OMIG is used to maintain the MRP Group per Material Type. This code is used to assign a material type to an MRP group, which is then used in the material requirements planning (MRP) process. 
  
  Functionality: 
  The OMIG transaction code allows users to assign a material type to an MRP group. This assignment is necessary for the MRP process, as it helps determine the planning parameters for each material type. The OMIG transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMIG in the command field. 
  2. Select the “Create” button to create a new assignment or select the “Change” button to view and edit existing assignments. 
  3. Enter the material type and MRP group in the appropriate fields. 
  4. Select the “Save” button to save your changes or select the “Cancel” button to discard them. 
  
  Other Recommendations: 
  It is important to note that changes made using the OMIG transaction code will not take effect until after a system restart. Additionally, it is recommended that users familiarize themselves with the MRP process before using this transaction code, as it will help ensure that all assignments are made correctly and efficiently.