How to use OMDN - C MM-MRP Interv. tranche nº DA


SAP Transaction Code - Details

  • Transaction Code: OMDN

    Description: C MM-MRP Interv. tranche nº DA

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: MD

      Package Description: Application Development R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


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  • SAP Tcode: OMDN - C MM-MRP Interv. tranche nº DA
    
    Overview:
    The SAP transaction code OMDN is used to maintain the number range intervals for material requirements planning (MRP) in the Materials Management (MM) module. This code is used to define the number range intervals for purchase requisitions. 
    
    Functionality:
    OMDN allows users to define the number range intervals for purchase requisitions. This code is used to set up the number range intervals for MRP documents, such as purchase requisitions, and to assign them to a particular plant. 
    
    Step-by-step How to Use:
    1. Enter transaction code OMDN in the command field. 
    2. Select the “Number Range Intervals” tab. 
    3. Select “Create” from the menu bar. 
    4. Enter a name for the number range interval and select “Purchase Requisition” from the drop-down list. 
    5. Enter a description for the number range interval and select a plant from the drop-down list. 
    6. Enter a valid number range interval and select “Save” from the menu bar. 
    7. Select “Activate” from the menu bar to activate the number range interval. 
    8. Select “Back” from the menu bar to return to the main screen of transaction code OMDN. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in transaction code OMDN before using it, as there are many different settings that can be configured for MRP documents such as purchase requisitions. Additionally, users should ensure that they have sufficient authorization before attempting to use this code, as it requires certain privileges in order to be used successfully.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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