How to use OMRN - C MM-IV Carry Forward Price Change

SAP Transaction Code - Details

• Transaction Code: OMRN

  Description: C MM-IV Carry Forward Price Change

  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: OMRN - C MM-IV Carry Forward Price Change

  
  Overview: 
  The SAP transaction code OMRN - C MM-IV Carry Forward Price Change is used to carry forward price changes from one material to another. This transaction code is used in the Materials Management (MM) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to carry forward price changes from one material to another. This is useful when a company needs to update the prices of multiple materials at once. The transaction code also allows users to specify the date range for which the price changes should be carried forward. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRN - C MM-IV Carry Forward Price Change into the SAP command field. 
  2. Enter the material number for which you want to carry forward price changes. 
  3. Enter the date range for which you want to carry forward price changes. 
  4. Select the materials that you want to carry forward price changes to. 
  5. Confirm your selections and click “Execute” to carry forward the price changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are carrying forward price changes correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.