How to use OMI2 - C MM-MRP : tranches nº - planif.

OMI2 - Overview

• Transaction Code: OMI2

  Description: C MM-MRP : tranches nº - planif.

  Release: S/4HANA and ECC 6

• • Program: SAPMOMD1

    Screen: 10

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

OMI2 - Details

• SAP Tcode: OMI2 - C MM-MRP : tranches nº - planif.

  
  Overview: 
  The SAP transaction code OMI2 is used to maintain the material planning number ranges in the SAP system. This transaction code is used to define the number ranges for material planning documents such as purchase requisitions, purchase orders, and stock transfer orders. 
  
  Functionality: 
  The OMI2 transaction code allows users to define the number ranges for material planning documents. This includes setting the start and end numbers for each range, as well as defining the interval between each range. The number ranges are used to ensure that each document has a unique number, which helps to identify and track documents within the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMI2 in the command field. 
  2. Select the “Number Ranges” tab. 
  3. Select the “Create” button to create a new number range. 
  4. Enter a name for the new range and select a document type from the drop-down list. 
  5. Enter the start and end numbers for the range, as well as an interval between each range. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate the new range. 
  
  Other Recommendations: 
  It is important to note that once a number range has been activated, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before activating a range. Additionally, it is recommended that