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OMR4
OMR4
Materials Management
MM-IV Doc.Type/NK Incoming Invoice
Program
SAPMOMR0
Module
Materials Management
Sub-Module
General Functions
Package
Customizing R/3 Invoice Verification
Category
core
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Related Transaction Codes
MR01
Process Incoming Invoice
MRHR
Enter Invoice
MIK1
Batch Input: Ph.Inv.Doc.Vendor Cons.
OMR5
MM-IV Doc.Type/NR Acct Maintenance
MIE1
Batch Input: Phys.Inv.Doc. Sales Ord
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