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Transaction Code: OMDC
Description: C RM-MAT MD Planned Orders T436A
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MD
Package Description: Application Development R/3 Material Requirements Planning
Parent Package: APPL
Module/Component: PP-MRP-BD
Description: Master Data
Overview: The SAP transaction code OMDC - C RM-MAT MD Planned Orders T436A is used to maintain the planned orders for materials in the SAP system. It is a part of the Materials Management (MM) module and is used to create, change, and display planned orders for materials. Functionality: This transaction code allows users to create, change, and display planned orders for materials. It also allows users to view the status of the planned orders and to delete them if necessary. Additionally, it can be used to view the material requirements planning (MRP) results for a particular material or group of materials. Step-by-step How to Use: 1. Enter the transaction code OMDC - C RM-MAT MD Planned Orders T436A in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the material number and quantity of the planned order you wish to create. 4. Select the “Save” option from the menu bar to save your changes. 5. To view or change an existing planned order, select the “Display” option from the menu bar and enter the material number of the planned order you wish to view or change. 6. To delete a planned order, select the “Delete” option from the menu bar and enter the material number of the planned order you wish to delete. 7. To view MRP results for a particular material or group of materials, select the “MRP Results” option from the menu bar and enter the material number or group of materials you wish to view MRP results for. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create, change, or delete any planned orders in this transaction code.