OMRX SAP tcode for – Vendor-Specific Tolerances

Here we would like to draw your attention to OMRX 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).OMRX is a transaction code used for Vendor-Specific Tolerances in SAP.

SAP OMRX transaction code

It comes under the package MR0C.

Transaction OMRX technical data table

TcodeOMRX
PurposeVendor-Specific Tolerances
ModuleMM
ComponentMM-IV
SAP PackageMR0C
TypeP