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

OMI32 - Overview

• Transaction Code: OMI32

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

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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OMI32 - Details

• 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: 
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