How to use OMRM_2 - C MM-IV Customer-Specific Messages

SAP Transaction Code - Details

• Transaction Code: OMRM_2

  Description: C MM-IV Customer-Specific Messages

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: OMRM_2 - C MM-IV Customer-Specific Messages

  
  Overview:
  The SAP transaction code OMRM_2 is used to maintain customer-specific messages in the Materials Management (MM) module of the SAP system. This transaction code allows users to create, change, and delete customer-specific messages for materials and services. 
  
  Functionality: 
  The OMRM_2 transaction code enables users to create customer-specific messages for materials and services. These messages can be used to provide additional information about the material or service, such as its availability, delivery time, or any other relevant information. The messages can also be used to provide instructions on how to use the material or service. 
  
  Step-by-step How to Use: 
  1. Enter the OMRM_2 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the material or service number in the “Material/Service” field. 
  4. Enter the customer-specific message in the “Message” field. 
  5. Select “Save” to save the message. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all customer-specific messages regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all customer-specific messages are written in a clear and concise manner so that they can be easily understood by customers.