Here we would like to draw your attention to OMR2 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).OMR2 is a transaction code used for C RM-MAT MR Default Incoming Invoice in SAP.
It comes under the package MR0C.
Transaction OMR2 technical data table
| Tcode | OMR2 |
| Purpose | C RM-MAT MR Default Incoming Invoice |
| Module | MM |
| Component | MM-IV |
| SAP Package | MR0C |
| Type | P |