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OMRK
OMRK
Materials Management
Mail to Purchasing
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
MDM1
Mail To Vendor
MDM2
Mail to Vendor
ME18
Send Purchasing Info Record
ME91
Purchasing Docs.: Urging/Reminding
MECCM
Send Purchasing Data to Catalog
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