1. SAP Transaction Codes
  2. OMI7


OMI7 - C MM-MRP : tranches nº - ordre plan.



Start a new search

SAP Transaction Code - Details

  • Transaction Code: OMI7

    Description: C MM-MRP : tranches nº - ordre plan.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: OMI7 - C MM-MRP : tranches nº - ordre plan.
    
    Overview:: 
    The SAP transaction code OMI7 is used to maintain the number ranges for planned orders in the Materials Requirements Planning (MRP) module. This transaction code is used to define the number ranges for planned orders, which are used to identify and track the planned orders in the system. 
    
    Functionality:: 
    The OMI7 transaction code allows users to define and maintain the number ranges for planned orders in the MRP module. This includes setting up the number range intervals, assigning a number range to a specific plant, and setting up the number range for a specific material. The OMI7 transaction code also allows users to view and edit existing number ranges for planned orders. 
    
    Step-by-step How to Use:: 
    1. Enter the OMI7 transaction code in the command field. 
    2. Select the “Number Range Intervals” tab. 
    3. Select “Create” to create a new number range interval. 
    4. Enter the required information such as interval name, interval type, and interval length. 
    5. Select “Save” to save the new number range interval. 
    6. Select the “Number Ranges” tab. 
    7. Select “Create” to create a new number range for a specific plant or material. 
    8. Enter the required information such as plant or material, interval name, and number range length. 
    9. Select “Save” to save the new number range for a specific plant or material. 
    10. Select “Display” to view and edit existing number ranges for planned orders in the system. 
    
    Other Recommendations:: 
    It is recommended that users familiarize themselves with the OMI7 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues or data loss.
  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.


Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMI5 - C MM-MRP Numéros de poste...

  • OMI4_01 - IUSSC SIMG_CFMENUOPP1OMI4 taille lot...

  • OMI8 - Paramètres division...

  • OMI9 - PP MRP C Aprrovisionnement direct...