OMR2 SAP tcode for – C RM-MAT MR Default Incoming Invoice

Here we would like to draw your attention to OMR2 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).OMR2 is a transaction code used for C RM-MAT MR Default Incoming Invoice in SAP.

SAP OMR2 transaction code

It comes under the package MR0C.

Transaction OMR2 technical data table

TcodeOMR2
PurposeC RM-MAT MR Default Incoming Invoice
ModuleMM
ComponentMM-IV
SAP PackageMR0C
TypeP

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