OMKI SAP transaction code
C MM-PUR Default Purchasing Org.
The SAP transaction code OMKI refers to the SAP report . The SAP short description for transaction code OMKI is "C MM-PUR Default Purchasing Org.".
Information about the SAP transaction code
| transaction code | OMKI |
| relevance | medium relevance |
| description | C MM-PUR Default Purchasing Org. |
| Report |
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