OMRDC is a transaction code in SAP MM application with the description — Configure Duplicate Invoice Check. On this page, you will find similar/related TCodes to OMRDC, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OMRDC.

OMRDC — Meta Data

Description: Configure Duplicate Invoice Check
Main Category: MM
Sub Category: General Functions

SAP Help, Wiki Resources, and Forum Discussions on OMRDC

Click the above link for the full list of resources and help pages, only the first few are posted below

  • RFBIBL00 Direct input and duplicate invoice check - SAP Q&A

    The duplicate invoice check, TCODE OMRDC, is properly customized. I checked with tcode FB01. However, when I run an incoming interface with program RFBIBL00 and I can create to supplier invoices with the same reference.

    https://answers.sap.com/questions/3002011/rfbibl00-direct-input-and-duplicate-invoice-check.html

  • Duplicate invoice error not working every time - SAP Q&A

    But some times we have duplicate invoice in the system. The vendor have been activated for duplicate invoice check (transaction XK03).

    https://answers.sap.com/questions/11854494/duplicate-invoice-error-not-working-every-time.html

  • Duplicate invoice check on MIRO/Logistics invoice verification. - SAP Q&A

    I am stuck with a small issue here. I am trying to post an invoice through FB60 with same vendor, same comp code, same GL and same reference and I am aware there are two settings to do the duplicate invoice check one is through vendor master (payment transaction screen) and the other is OMRDC transaction where we check certain fields to validate invoices based upon same values. now when I take a v...

    https://answers.sap.com/questions/7857582/duplicate-invoice-check-on-mirologistics-invoice-v.html

  • Duplicate Vendor Invoice - SAP Q&A

    while doing a direct posting in F-43, i want to avoid the duplicate vendor invoice. For this i know we can go to OMRDC and there we can activate it and also for that particular vendor in XK03 we need to tick the double invoice check and also we need to configure in OBA5 the standard message with ID 117 and type as E for error and W for warning.

    https://answers.sap.com/questions/4397701/duplicate-vendor-invoice.html

  • Duplicate invoice posting due to archived accounting documents - SAP Q&A

    Duplicate invoice posting is allowing against the below two Invoice reference nou2019s

    https://answers.sap.com/questions/6163366/duplicate-invoice-posting-due-to-archived-accounti.html

  • Duplicate invoice check | SCN

    actually in OMRDC, i have checked Invoice date but not co code and reference no field

    http://scn.sap.com/message/3284611

  • Check double invoice | SCN

    On what criteria the check double invoice function will work. Eg: Date, Ref field, amount, and what else.

    http://scn.sap.com/message/3894731

  • 301 Moved Permanently

    I have duplicate invoice problem at my client place. I have followed all required steps in MM config for duplicate invoice check in OMRDC tcode by checking "refer no" field and checking "double invoice check" in vendor master.

    http://scn.sap.com/message/4762817

  • Check Duplicate invoice | SCN

    Generally the system currently uses the keys to check for duplicate invoice in FB60 ( vendor number, invoice date, invoice number and invoice amount. MIRO only checks for three keys (vendor number, invoice number, and invoice date).

    http://scn.sap.com/message/3115056

  • Duplicate Invoice Check | SCN

    Is there a way to exclude invoice date on duplicate invoice check in FB60 per company code. How can this be achieved?

    http://scn.sap.com/message/10452956

  • Double invoice Check | SCN

    In the vendor master, you need to maintain the tick for check of Duplicate Invoices. In IMG, pls maintain the config by following the path

    http://scn.sap.com/message/7047189


Related Transaction Codes

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
OMRM C MM-IV Customer-Specific Messages MM - Invoice Verification
OBA5 Change Message Control Cross Application - Bank
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
FB60 Enter Incoming Invoices FI - Financial Accounting

Tables for SAP Transaction Code OMRDC

TABLE Description Functional Area
BSIP Index for Vendor Validation of Double Documents FI - Financial Accounting
MARA General Material Data Logistics - Material Master
MSEG Document Segment: Material MM - Inventory Management
VEDA Contract Data SD - Sales
MCS1 Model Structure for Info Structures with Initial VAKEY Logistics - Data Collection
MCYA Early Warning: Exceptions Logistics - Early Warning System

Most searched SAP Materials Management TCodes