How to use NMM0 - Material Requisition

SAP Transaction Code - Details

• Transaction Code: NMM0

  Description: Material Requisition

  Release: ECC 6 only

• • Program: MENUNMM0

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: NMM0 - Material Requisition

  
  Overview:
  The SAP transaction code NMM0 is used to create a material requisition in the SAP system. This transaction code is used to request materials from the warehouse or from external vendors. It is also used to track the status of the requisition and to monitor the delivery of the requested materials. 
  
  Functionality:
  NMM0 allows users to create a material requisition in the SAP system. The requisition can be created for either internal or external materials. The requisition can also be used to track the status of the requested materials and to monitor their delivery. 
  
  Step-by-step How to Use:
  1. Enter transaction code NMM0 in the command field. 
  2. Enter the material number, quantity, and unit of measure for the requested material. 
  3. Enter a valid plant and storage location for the requested material. 
  4. Enter a valid vendor for external materials, if applicable. 
  5. Enter a valid delivery date for the requested material. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users check with their local warehouse or vendor before creating a material requisition in SAP using NMM0. This will ensure that all necessary information is available before creating the requisition and will help to avoid any delays in delivery of the requested materials.