How to use OMIS - Conversión orden prev. -> OrdFabric.


SAP Transaction Code - Details

  • Transaction Code: OMIS

    Description: Conversión orden prev. -> OrdFabric.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


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  • SAP Tcode: OMIS - Conversión orden prev. -> OrdFabric.
    
    Overview:
    The SAP transaction code OMIS is used to convert a planned order into a production order. This transaction code is used to create a production order from a planned order, which is created in the system for the purpose of planning and scheduling production activities. 
    
    Functionality: 
    The OMIS transaction code allows users to convert a planned order into a production order. This conversion process is necessary in order to execute the planned order and begin production activities. The production order created from the planned order contains all the necessary information for the production process, such as material requirements, routing information, and other related data. 
    
    Step-by-step How to Use: 
    To use the OMIS transaction code, users must first access the SAP system and enter the transaction code in the command field. Once the transaction code is entered, users will be presented with a list of planned orders that can be converted into production orders. Users can then select the desired planned order and click on “Convert” to initiate the conversion process. Once the conversion is complete, users will be presented with a confirmation message indicating that the conversion was successful. 
    
    Other Recommendations: 
    It is important to note that when converting a planned order into a production order, users should ensure that all necessary information is included in the production order. This includes material requirements, routing information, and other related data. Additionally, users should also ensure that all relevant documents are attached to the production order before it is released for execution.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMIR - Planif. nec. alm....

  • OMIQ - Destinos planif. neces. paralela...

  • OMIT - Fecha inicio en el pasado...

  • OMIU - Código de acción control orden prev....


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