How to use OMRX - Supplier-Specific Tolerances

SAP Transaction Code - Details

• Transaction Code: OMRX

  Description: Supplier-Specific Tolerances

  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

Smart SAP Assistant

• SAP Tcode: OMRX - Supplier-Specific Tolerances

  
  Overview:
  The SAP transaction code OMRX is used to maintain supplier-specific tolerances for materials. This code allows users to set up and manage the tolerances for each material that is supplied by a particular vendor. This ensures that the materials meet the quality standards set by the company. 
  
  Functionality: 
  The OMRX transaction code allows users to set up and manage supplier-specific tolerances for materials. This includes setting up the tolerance limits for each material, as well as setting up the inspection points and sampling plans. The code also allows users to view and edit existing tolerances, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OMRX transaction code in the SAP system. 
  2. Select the “Maintain Supplier-Specific Tolerances” option from the menu. 
  3. Select the material for which you want to set up a tolerance limit. 
  4. Enter the tolerance limit for the material in the appropriate field. 
  5. Set up any additional inspection points or sampling plans that are required for this material. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all supplier-specific tolerances are regularly reviewed and updated as needed. This will help ensure that all materials meet the quality standards set by the company and that any potential issues are identified and addressed quickly.