How to use OMRB - C MM-IV Toleranzgruppen

SAP Transaction Code - Details

• Transaction Code: OMRB

  Description: C MM-IV Toleranzgruppen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OMRB - C MM-IV Toleranzgruppen

  
  Overview: 
  The SAP transaction code OMRB is used to maintain tolerance groups for material requirements planning (MRP). It allows users to define and manage the tolerances for the MRP process. This includes setting the maximum and minimum values for the quantity of materials that can be ordered, as well as the maximum and minimum values for the delivery date of materials. 
  
  Functionality: 
  The OMRB transaction code allows users to define and manage tolerance groups for MRP. This includes setting the maximum and minimum values for the quantity of materials that can be ordered, as well as the maximum and minimum values for the delivery date of materials. The tolerance groups are used to determine when an order should be placed or when a delivery should be accepted. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMRB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the tolerance group in the “Tolerance Group” field. 
  4. Enter a description in the “Description” field (optional). 
  5. Enter a maximum value for the quantity of materials that can be ordered in the “Max Qty” field. 
  6. Enter a minimum value for the quantity of materials that can be ordered in the “Min Qty” field. 
  7. Enter a maximum value for the delivery date of materials in the “Max Date” field. 
  8. Enter a minimum value for the delivery date of materials in the “Min Date” field. 
  9. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on MRP tolerances before using this transaction code, as it is important to understand how these tolerances affect MRP processes and orders before making any changes or creating new tolerance groups. Additionally, users should always test any changes they make in a test environment before applying them to production systems, as incorrect settings can have serious consequences on MRP processes and orders.