SAP TCode (Transaction Code) - OMRK

SAP TcodeOMRK
DescriptionMail to Purchasing
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRK is used for the task : Mail to Purchasing. The TCode belongs to the MR0C package.


SAP TCode OMRK - Mail to Purchasing

SAP General Functions Tcodes

TcodeDescriptionModule
M808Message Schema (Invoice Verification)MM-IV-GF
OMR5MM-IV Document Type/NR Account MaintenanceMM-IV-GF
M806Message Types (Invoice Verification)MM-IV-GF
M804Message Processing Program (IV)MM-IV-GF
OMRBC MR Tolerance GroupsMM-IV-GF
OMRKMail to PurchasingMM-IV-GF
M810Message Access Sequence (Invoice Ver.)MM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMRXVendor-Specific TolerancesMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
Full List of SAP General Functions Tcodes