FREE Search Engine
for SAP users





SAP Transaction OMMR: A Step-by-Step Guide for SAP Users

SAP Transaction OMMR: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction OMMR, an essential transaction code used in SAP Materials Management (MM) module. Whether you are a beginner SAP user or an experienced consultant seeking guidance, this tutorial will provide you with a detailed walkthrough on how to effectively use OMMR to manage material master records in your SAP system.

Before we delve into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will equip you with the knowledge and practical insights to excel in SAP MM and boost your career prospects.

Now, let’s begin our tutorial on using SAP transaction OMMR.

What is SAP Transaction OMMR?

SAP Transaction OMMR (Material Master Records) is a transaction code used to create, maintain, and display material master records in SAP MM. Material master records contain essential information about materials, such as their descriptions, classifications, storage locations, and purchasing details. OMMR enables users to efficiently manage and update these records, ensuring accurate inventory management and procurement processes.

Step 1: Accessing SAP Transaction OMMR

To start using OMMR, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Material Master” and click on “Material” to proceed to the OMMR transaction.

Step 2: Understanding OMMR Transaction Screen

Once you have accessed OMMR, you will encounter the OMMR transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • General Data: This section contains the main fields for entering general information about the material, such as material type, base unit of measure, and industry sector.
  • Organization Data: Here, you can maintain data related to the organizational aspects of the material, such as the sales organization, distribution channel, and plant.
  • Purchasing Data: This tab allows you to manage purchasing-related information, including vendor details, purchasing organization, and purchasing group.
  • Accounting Data: The accounting tab displays the accounting-related information for the material, such as the valuation class, chart of accounts, and cost center.
  • Work Scheduling Data: In this tab, you can maintain work scheduling details for the material, such as planned delivery time and goods receipt processing time.
  • MRP Data: Here, you can manage material requirements planning (MRP) data, including MRP type, lot-sizing procedure, and reorder point.
  • Additional Data: This tab allows you to maintain additional data specific to your organization’s requirements, such as batch management and serial number profile.

Step 3: Creating Material Master Records with OMMR

Creating material master records is a fundamental task performed using OMMR. Here’s how you can create a material master record:

  1. Start by filling in the necessary fields in the “General Data” section, such as material type, base unit of measure, and industry sector.
  2. Move to the relevant tabs (e.g., “Organization Data,” “Purchasing Data”) and enter the required information for each aspect of the material.
  3. Once you have entered all the necessary information, click on the “Save” button to create the material master record.

Congratulations! You have successfully created a material master record using SAP transaction OMMR.

Step 4: Maintaining and Displaying Material Master Records

In addition to creating material master records, OMMR also allows you to maintain and display existing records. Here’s how:

  • Maintaining Material Master Records:

    1. Access OMMR and enter the material number of the record you want to maintain.
    2. Make the necessary changes to the fields in the relevant tabs.
    3. Click on the “Save” button to save the changes.

  • Displaying Material Master Records:

    1. Access OMMR and enter the material number of the record you want to display.
    2. Review the information displayed in the various tabs to get an overview of the material master record.

Conclusion

In this tutorial, we have provided you with a comprehensive guide on using SAP transaction OMMR in the SAP MM module. We covered the basics of OMMR, explained how to create material master records, and demonstrated how to maintain and display existing records. Remember, continuous learning and practice are key to mastering SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, conducted by our expert SAP MM consultant. This training program offers comprehensive modules and practical exercises to help you excel in SAP MM. Visit roadtoexpert.com to learn more and take your SAP MM proficiency to new heights.




Online Video Trainings

Complete tutorials made by the best experts.

Road to Expert logo representing excellence in SAP training.
Copyright © 2023 Road to Expert. All Rights Reserved.

Facebook logo, télécharger gratuitement      Logo instagram - Icônes social gratuites      Youtube Logo | Icons Gratuite