How to use NMOG -

SAP Transaction Code - Details

• Transaction Code: NMOG

  Description: SAP has not provided a description for this transaction.

  Release: ECC 6 only

• • Program: MENUNMOG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NMOG -

  
  Overview:
  The SAP transaction code NMOG stands for “Notification of Material Group”. It is used to create and maintain material groups in the SAP system. Material groups are used to group materials together for easier management and reporting. 
  
  Functionality: 
  The NMOG transaction code allows users to create and maintain material groups in the SAP system. It also allows users to assign materials to a material group, view existing material groups, and delete material groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NMOG in the command field. 
  2. Select “Create” to create a new material group. 
  3. Enter the name of the material group and a description if desired. 
  4. Select “Save” to save the new material group. 
  5. To assign materials to a material group, select “Assign Materials” from the menu bar. 
  6. Select the material group you want to assign materials to and enter the materials you want to assign in the “Material” field. 
  7. Select “Save” to save your changes. 
  8. To view existing material groups, select “Display” from the menu bar and enter the name of the material group you want to view in the “Material Group” field. 
  9. To delete a material group, select “Delete” from the menu bar and enter the name of the material group you want to delete in the “Material Group” field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to make changes that could affect other users or systems in your organization. Additionally, it is important that users understand how material groups are used in order to properly utilize this transaction code and ensure that materials are assigned correctly.