How to use OMR6 - Limites tolérance, ctrle factures

SAP Transaction Code - Details

• Transaction Code: OMR6

  Description: Limites tolérance, ctrle factures

  Release: S/4HANA and ECC 6

• • Program: ROOLMR00

    Screen: 1000

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OMR6 - Limites tolérance, ctrle factures

  
  Overview: 
  The SAP transaction code OMR6 is used to set tolerance limits for inventory verification. This code allows users to set limits for the amount of variance that is allowed between the physical inventory and the book inventory. 
  
  Functionality: 
  The OMR6 transaction code allows users to set tolerance limits for inventory verification. This helps to ensure that the physical inventory matches the book inventory, and that any discrepancies are within an acceptable range. The tolerance limits can be set for different types of materials, such as raw materials, finished goods, and semi-finished goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR6 in the command field. 
  2. Select the material type for which you want to set tolerance limits. 
  3. Enter the tolerance limit values for each material type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the tolerance limits in order to ensure accuracy in inventory verification. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as OMBN (Inventory Count) and OMJJ (Inventory Posting).