How to use O30_RM - Maintain Material Relevance

O30_RM - Overview

• Transaction Code: O30_RM

  Description: Maintain Material Relevance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OI0_PRICE_OPTIMIZER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O30_RM - Details

• SAP Tcode: O30_RM - Maintain Material Relevance

  
  Overview:
  The SAP transaction code O30_RM is used to maintain material relevance in the SAP system. It is used to define the relevance of materials for a particular business process. This transaction code is used to assign materials to a specific business process, such as sales, purchasing, or production. 
  
  Functionality:
  The O30_RM transaction code allows users to assign materials to a specific business process. This ensures that the materials are available for use in the relevant business process. The transaction code also allows users to view and edit existing material relevance settings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O30_RM in the command field. 
  2. Select the relevant material from the list of available materials. 
  3. Select the relevant business process from the list of available processes. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to ensure that all materials are assigned correctly in order for them to be available for use in the relevant business process. It is also important to regularly review and update material relevance settings as needed.