How to use OOMM - Integration Materials Management

OOMM - Overview

• Transaction Code: OOMM

  Description: Integration Materials Management

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OOMM - Details

• SAP Tcode: OOMM - Integration Materials Management

  
  Overview:
  The SAP transaction code OOMM is used to integrate Materials Management (MM) with other modules in the SAP system. It enables users to access and manage MM data from other modules, such as Sales and Distribution (SD), Production Planning (PP), and Quality Management (QM). 
  
  Functionality: 
  The OOMM transaction code allows users to access and manage MM data from other modules. This includes creating, changing, and deleting materials, as well as viewing material stock levels. It also allows users to view material documents, such as purchase orders and goods receipts. 
  
  Step-by-step How to Use: 
  To use the OOMM transaction code, first enter the transaction code in the command field. This will open the Materials Management Integration screen. From here, users can select the desired action from the menu bar. Depending on the action chosen, additional fields may need to be filled out. Once all necessary fields have been filled out, click “Execute” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different functions of the OOMM transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and manage MM data from other modules.