How to use OMIN - Fixierung von Lieferplaneinteilungen

OMIN - Overview

• Transaction Code: OMIN

  Description: Fixierung von Lieferplaneinteilungen

  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

OMIN - Details

• SAP Tcode: OMIN - Fixierung von Lieferplaneinteilungen

  
  Overview:
  The SAP transaction code OMIN is used to firm scheduling agreements in the SAP system. It allows users to create, change, and display scheduling agreements. Scheduling agreements are used to manage the delivery of goods and services between a vendor and a customer. 
  
  Functionality: 
  The OMIN transaction code enables users to create, change, and display scheduling agreements. It also allows users to set up delivery schedules for goods and services, as well as manage the delivery of those goods and services. Additionally, it can be used to monitor the progress of deliveries and ensure that they are completed on time. 
  
  Step-by-step How to Use: 
  1. Enter the OMIN transaction code in the SAP system. 
  2. Select the “Create” option to create a new scheduling agreement. 
  3. Enter the necessary information such as vendor, customer, delivery date, etc. 
  4. Select “Save” to save the scheduling agreement. 
  5. To change an existing scheduling agreement, select the “Change” option and enter the necessary changes. 
  6. To display an existing scheduling agreement, select the “Display” option and enter the relevant information such as vendor or customer name. 
  7. Select “Save” to save any changes made to an existing scheduling agreement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OMIN transaction code before using it in order to ensure that they are using it correctly and efficiently.