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Transaction Code: OMRC
Description: C MR Alloc. User/Tolerance Group
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
Overview: The SAP transaction code OMRC is used to maintain the user/tolerance group allocation for material requirements planning (MRP). This code allows users to assign a tolerance group to a user or a user group. This helps to ensure that the MRP process is carried out in an efficient and accurate manner. Functionality: The OMRC transaction code allows users to assign a tolerance group to a user or a user group. This helps to ensure that the MRP process is carried out in an efficient and accurate manner. The tolerance group defines the maximum deviation from the planned order quantity that is allowed for the material requirement planning process. The tolerance group also defines the maximum deviation from the planned order quantity that is allowed for the material requirement planning process. Step-by-step How to Use: 1. Enter the transaction code OMRC in the command field of the SAP system. 2. Select “Maintain User/Tolerance Group Allocation” from the menu. 3. Enter the user or user group name in the “User/Group” field. 4. Select the appropriate tolerance group from the drop-down list in the “Tolerance Group” field. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that only users with appropriate authorization can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options and settings before making any changes to ensure that they are making the best decisions for their organization.