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.
It comes under the package MR0C.
Transaction OMRK technical data table
|Purpose||Mail to Purchasing|
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