OMIM - Maximum MRP Period

SAP Transaction Code - Details

• Transaction Code: OMIM

  Description: Maximum MRP Period

  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: OMIM - Maximum MRP Period

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  Overview: 
  The SAP transaction code OMIM is used to set the maximum MRP period for materials in the system. This code is used to define the maximum number of days that a material can be planned for in the material requirements planning (MRP) process. 
  
  Functionality: 
  The OMIM transaction code allows users to set the maximum MRP period for materials in the system. This ensures that materials are planned for a reasonable amount of time and that any changes to the material requirements are taken into account. The maximum MRP period can be set for each material individually, or it can be set globally for all materials in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMIM in the command field. 
  2. Select the “Maximum MRP Periods” option from the menu. 
  3. Select either “Individual” or “Global” to set the maximum MRP period for either individual materials or all materials in the system. 
  4. Enter the desired maximum MRP period in days and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting a maximum MRP period does not guarantee that materials will be planned for that amount of time, as other factors such as lead times and availability of resources may affect this. Additionally, it is recommended that users review their settings periodically to ensure that they are still appropriate for their needs.