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Transaction Code: OM0R
Description: Activate Material Groupings
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MD0C
Package Description: Customizing R/3 Material Requirements Planning
Parent Package: APPL
Module/Component: PP-MRP-BD
Description: Master Data
Overview: The SAP transaction code OM0R is used to activate material groupings in the SAP system. This code is used to create and maintain material groupings, which are used to classify materials into different categories. This code is also used to assign materials to specific groups and to assign specific characteristics to each group. Functionality: The OM0R transaction code allows users to create and maintain material groupings in the SAP system. This code is used to classify materials into different categories, such as raw materials, finished goods, and services. It also allows users to assign specific characteristics to each group, such as pricing, availability, and delivery times. Step-by-step How to Use: 1. Enter the transaction code OM0R in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the name of the material grouping you wish to create. 4. Enter the description of the material grouping you wish to create. 5. Assign materials to the material grouping by selecting them from the list of available materials. 6. Assign specific characteristics to each material in the material grouping by selecting them from the list of available characteristics. 7. Save your changes by selecting “Save” from the menu bar. 8. Activate your changes by selecting “Activate” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in the OM0R transaction code before using it for any purpose. Additionally, users should ensure that all materials assigned to a material grouping have been properly assigned with all necessary characteristics before activating it in the system.