How to use OMIE - Gestion tranches nº : nº plan appro.

SAP Transaction Code - Details

• Transaction Code: OMIE

  Description: Gestion tranches nº : nº plan appro.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDPB

    Package Description: Application development R/3 purchasing

    Parent Package: APPL

  • Module/Component: PP-MP-DEM

    Description: Demand Management

Smart SAP Assistant

• SAP Tcode: OMIE - Gestion tranches nº : nº plan appro.

  
  Overview:
  The SAP transaction code OMIE - Maintain Number Range Reqmts Plan is used to maintain the number range for requirements planning in the SAP system. This transaction code is used to define the number range for requirements planning documents, such as purchase requisitions and production orders. 
  
  Functionality: 
  The OMIE - Maintain Number Range Reqmts Plan transaction code allows users to define the number range for requirements planning documents. This includes setting the start and end numbers, as well as the interval between numbers. The number range can also be set to be continuous or non-continuous. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMIE - Maintain Number Range Reqmts Plan into the command field. 
  2. Select the number range you wish to maintain. 
  3. Enter the start and end numbers for the number range, as well as the interval between numbers. 
  4. Select whether you want the number range to be continuous or non-continuous. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when setting up a new number range, it is best practice to set it up with a large enough interval between numbers so that it will not run out of numbers too quickly. Additionally, it is important to ensure that all users have access to the new number range in order for them to be able to use it when creating requirements planning documents.