SAP TCode (Transaction Code) - OMRM_2

DescriptionC MM-IV Customer-Specific Messages
Transaction TypeP
ModuleMaterials ManagementInvoice Verification

The SAP TCode OMRM_2 is used for the task : C MM-IV Customer-Specific Messages. The TCode belongs to the MR package.

SAP TCode OMRM_2 - C MM-IV Customer-Specific Messages

SAP Invoice Verification Tcodes

MRBRRelease Blocked InvoicesMM-IV
M802Message Requirements (IV)MM-IV
MIR4Call MIRO - Change StatusMM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
MR22Material Debit/CreditMM-IV
MR41Park InvoiceMM-IV
MRKOSettle Consignment/Pipeline Liabs.MM-IV
MR90Messages for Invoice DocumentsMM-IV
MR43Display Parked InvoiceMM-IV
MRM1Create Message: Invoice VerificationMM-IV
Full List of SAP Invoice Verification Tcodes