How to use OMRB - C MR Tolerance Groups

OMRB - Overview

• Transaction Code: OMRB

  Description: C MR Tolerance Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

OMRB - Details

• SAP Tcode: OMRB - C MR Tolerance Groups

  
  Overview: 
  The SAP transaction code OMRB is used to maintain tolerance groups for material requirements planning (MRP). It allows users to define and manage the tolerances for the MRP process. This includes setting the maximum and minimum values for the quantity of materials that can be ordered, as well as the maximum and minimum values for the delivery date of materials. 
  
  Functionality: 
  The OMRB transaction code allows users to define and manage tolerance groups for MRP. This includes setting the maximum and minimum values for the quantity of materials that can be ordered, as well as the maximum and minimum values for the delivery date of materials. The tolerance groups are used to determine when an order should be placed or when a delivery should be accepted. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMRB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the tolerance group in the “Tolerance Group” field. 
  4. Enter a description in the “Description” field (optional). 
  5. Enter a maximum value for the quantity of materials that can be ordered in the “Max Qty” field. 
  6. Enter a minimum value for the quantity of materials that can be ordered in the “Min Qty” field. 
  7. Enter a maximum value for the delivery date of materials in the “Max Date” field. 
  8. Enter