How to use OMR8 - C RM-MAT MR PO Supplement

SAP Transaction Code - Details

• Transaction Code: OMR8

  Description: C RM-MAT MR PO Supplement

  Release: S/4HANA and ECC 6

• • Program: SAPMOMR0

    Screen: 30

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OMR8 - C RM-MAT MR PO Supplement

  
  Overview: 
  The SAP transaction code OMR8 is used to supplement material requirements planning (MRP) purchase orders in the SAP system. It is used to supplement existing purchase orders with additional materials or services. 
  
  Functionality: 
  OMR8 allows users to supplement existing purchase orders with additional materials or services. This transaction code is used to supplement MRP purchase orders, which are created automatically by the system based on material requirements planning. It can also be used to supplement manual purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR8 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the material number and quantity of the item you wish to supplement in the Material and Quantity fields respectively. 
  4. Enter any additional information such as delivery date, plant, etc., if required. 
  5. Click on the Supplement button to complete the process. 
  
  Other Recommendations: 
  It is recommended that users check the availability of materials before supplementing a purchase order using OMR8. Additionally, users should ensure that all relevant information such as delivery date, plant, etc., is entered correctly before completing the process.