How to use OMRJ - C MM-IM Tranche numéros facture

OMRJ - Overview

• Transaction Code: OMRJ

  Description: C MM-IM Tranche numéros facture

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

OMRJ - Details

• SAP Tcode: OMRJ - C MM-IM Tranche numéros facture

  
  Overview:
  The SAP transaction code OMRJ - C MM-IM NoRange RE_BELEG is used to create a goods receipt for a purchase order. It is used to enter the goods receipt data into the system and to post the goods receipt in the Materials Management (MM) component of the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter the goods receipt data into the system and to post the goods receipt in the Materials Management (MM) component of the SAP system. The transaction code also allows users to view and edit existing goods receipts, as well as create new ones. Additionally, it can be used to check the availability of materials and to check for any discrepancies between the purchase order and the actual goods received. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMRJ - C MM-IM NoRange RE_BELEG in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of material received in the Quantity field. 
  5. Enter any additional information, such as batch numbers or serial numbers, in their respective fields. 
  6. Click on “Save” to save your changes and post the goods receipt in Materials Management (MM). 
  7. Click on “Print” to print out a copy of your goods receipt for your records. 
  
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