How to use OMJI - Materialsperre einstellen


SAP Transaction Code - Details

  • Transaction Code: OMJI

    Description: Materialsperre einstellen

    Release: S/4HANA and ECC 6

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    • Program: SAPMOMBD

      Screen: 600

      Authorization Object: S_TCODE

    • Development Package: MB0C

      Package Description: Customizing R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: OMJI - Materialsperre einstellen
    
    Overview:
    The SAP transaction code OMJI is used to set a material block on a material master record. This block prevents the material from being used in any transactions, such as sales orders, production orders, and stock transfers. 
    
    Functionality: 
    The OMJI transaction code allows users to set a material block on a material master record. This block prevents the material from being used in any transactions, such as sales orders, production orders, and stock transfers. The block can be set for a specific period of time or until it is manually removed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMJI in the command field. 
    2. Enter the material number for which you want to set the block. 
    3. Select the type of block you want to set (e.g., sales order, production order, etc.). 
    4. Enter the start date and end date for the block (if applicable). 
    5. Enter a reason for setting the block (optional). 
    6. Click “Save” to set the block. 
    7. To remove the block, enter the transaction code OMJI again and select “Remove Block” from the menu. 
    
    Other Recommendations: 
    It is important to note that setting a material block will prevent the material from being used in any transactions until it is manually removed. Therefore, it is important to ensure that all necessary steps are taken before setting a material block and that it is removed when no longer needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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