How to use OMI32 - C MM-MRP No. Ranges for Pur Reqs

SAP Transaction Code - Details

• Transaction Code: OMI32

  Description: C MM-MRP No. Ranges for Pur Reqs

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: OMI32 - C MM-MRP No. Ranges for Pur Reqs

  
  Overview: 
  The SAP transaction code OMI32 is used to maintain number ranges for purchase requisitions in the Materials Management (MM) module of the SAP system. This transaction code is used to define the number range intervals for purchase requisitions and to assign them to a particular plant. 
  
  Functionality: 
  The OMI32 transaction code allows users to maintain number ranges for purchase requisitions in the Materials Management (MM) module of the SAP system. This transaction code is used to define the number range intervals for purchase requisitions and to assign them to a particular plant. It also allows users to view and edit existing number ranges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMI32 in the command field. 
  2. Select the “Number Range” tab. 
  3. Select “Create” from the menu bar. 
  4. Enter a name for the number range and select “Purchase Requisition” from the drop-down list. 
  5. Enter a description for the number range and select a plant from the drop-down list. 
  6. Enter a start and end value for the number range and select “Save” from the menu bar. 
  7. Select “Activate” from the menu bar to activate the number range. 
  8. Select “Back” from the menu bar to return to the main screen of OMI32. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OMI32 before using it, as there are many different settings that can be adjusted depending on user needs. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.