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OMR2
OMR2
Materials Management
C RM-MAT MR Default Incoming Invoice
Program
N/A
Module
Materials Management
Sub-Module
General Functions
Package
Customizing R/3 Invoice Verification
Category
unknown
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Related Transaction Codes
MR01
Process Incoming Invoice
MRHR
Enter Invoice
MRM1
Create Message: Invoice Verification
OMR4
MM-IV Doc.Type/NK Incoming Invoice
MRM0
Logistics Invoice Verification
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