How to use OMI9 - PP MRP C Direktbeschaffung

OMI9 - Overview

• Transaction Code: OMI9

  Description: PP MRP C Direktbeschaffung

  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

OMI9 - Details

• SAP Tcode: OMI9 - PP MRP C Direktbeschaffung

  
  Overview:
  The SAP transaction code OMI9 is used to execute the PP MRP C Direct Procurement process. This process allows users to directly procure materials from vendors, bypassing the normal material requirements planning (MRP) process. 
  
  Functionality: 
  The OMI9 transaction code allows users to directly procure materials from vendors without having to go through the normal MRP process. This can be useful in situations where the user needs to quickly procure materials for a specific project or task. The OMI9 transaction code also allows users to view and edit existing direct procurement orders, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OMI9 transaction code into the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the direct procurement order, such as vendor, material, quantity, and delivery date. 
  4. Select “Save” to save the order. 
  5. Select “Release” to release the order for processing. 
  6. Select “Print” to print a copy of the order for your records. 
  7. Select “Back” to return to the main menu of the OMI9 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OMI9 transaction code before using it for direct procurement orders. Additionally, users should always double-check their orders before releasing them for processing, as mistakes can be costly