OMRK SAP tcode for – Mail to Purchasing

Here we would like to draw your attention to OMRK 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).OMRK is a transaction code used for Mail to Purchasing in SAP.

SAP OMRK transaction code

It comes under the package MR0C.

Transaction OMRK technical data table

TcodeOMRK
PurposeMail to Purchasing
ModuleMM
ComponentMM-IV
SAP PackageMR0C
TypeP