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Transaction Code: NMM2
Description: IS-H: Maintain OU-Rel. Material Req.
Release: ECC 6 only
Program: SAPMNM03
Screen: 100
Authorization Object: N_EINR_TCO
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Overview: NMM2 is a transaction code used in SAP IS-H (Hospital Information System) to maintain the relationship between an organizational unit and a material requirement. This transaction code is used to create, change, or display the relationship between an organizational unit and a material requirement. Functionality: The NMM2 transaction code allows users to maintain the relationship between an organizational unit and a material requirement. This relationship is used to determine which organizational units are responsible for ordering and receiving materials. The NMM2 transaction code also allows users to view the current status of the relationship between an organizational unit and a material requirement. Step-by-step How to Use: 1. Enter the NMM2 transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the organizational unit and material requirement information into the appropriate fields. 4. Select “Save” to save the changes. 5. Select “Display” to view the current status of the relationship between an organizational unit and a material requirement. 6. Select “Change” to make changes to the existing relationship between an organizational unit and a material requirement. 7. Select “Save” to save any changes made. 8. Select “Back” to return to the main menu of the NMM2 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in the NMM2 transaction code before using it for any purpose. Additionally, users should ensure that all changes made are saved before exiting out of the NMM2 transaction code in order to avoid any data loss or errors.