How to use OMIZB - MRP Area - Subcontracting

OMIZB - Overview

• Transaction Code: OMIZB

  Description: MRP Area - Subcontracting

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD03

    Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

OMIZB - Details

• SAP Tcode: OMIZB - MRP Area - Subcontracting

  
  Overview:
  The SAP transaction code OMIZB is used to manage the MRP (Material Requirements Planning) area for subcontracting. It allows users to view and maintain the MRP area for subcontracting, as well as to create and change subcontracting orders. 
  
  Functionality: 
  OMIZB enables users to view and maintain the MRP area for subcontracting. This includes viewing the current status of the MRP area, creating new subcontracting orders, and changing existing orders. Additionally, users can view the planned orders for subcontracting, as well as the planned receipts from subcontractors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMIZB in the command field. 
  2. Select the “MRP Area” tab. 
  3. Select the “Subcontracting” option from the drop-down menu. 
  4. View the current status of the MRP area for subcontracting. 
  5. Create new subcontracting orders or change existing orders as needed. 
  6. View planned orders for subcontracting and planned receipts from subcontractors. 
  7. Save changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OMIZB before using it to manage their MRP area for subcontracting. Additionally, users should ensure that they have all necessary information before creating or changing any orders in order to avoid any errors or delays in processing.