How to use MEKR - Preisänderung Kontrakte

SAP Transaction Code - Details

• Transaction Code: MEKR

  Description: Preisänderung Kontrakte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts

• • Program: RM06K051

    Screen: 1000

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKR - Preisänderung Kontrakte

  
  Overview:
  The SAP transaction code MEKR is used to change the prices of contracts in the SAP system. This transaction code is used to update the prices of existing contracts and to create new contracts with different prices. 
  
  Functionality:
  MEKR allows users to change the prices of existing contracts and create new contracts with different prices. It also allows users to view the details of existing contracts, such as the contract number, customer name, and contract start and end dates. 
  
  Step-by-step How to Use:
  1. Enter MEKR in the command field. 
  2. Select the contract you want to change or create a new one. 
  3. Enter the new price for the contract. 
  4. Confirm your changes by pressing enter or clicking save. 
  
  Other Recommendations: 
  It is important to note that MEKR only changes the prices of existing contracts and does not affect any other aspects of the contract, such as terms and conditions or delivery dates. Additionally, it is important to ensure that all changes are properly documented in order to avoid any discrepancies in pricing down the line.