How to use V-67 - Ändern material Zu-/Abschlag

SAP Transaction Code - Details

• Transaction Code: V-67

  Description: Ändern material Zu-/Abschlag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > For Material > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > For Material > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Material > Change

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-67 - Ändern material Zu-/Abschlag

  
  Overview:
  The SAP transaction code V-67 is used to change material discounts and surcharges. This code allows users to adjust the discounts and surcharges applied to materials in the system. 
  
  Functionality: 
  The V-67 transaction code allows users to adjust the discounts and surcharges applied to materials in the system. This includes changing the discount or surcharge percentage, as well as the start and end dates of the discount or surcharge. The changes made using this transaction code will be reflected in all documents related to the material, such as sales orders, delivery notes, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-67 in the command field. 
  2. Select the material for which you want to change the discount or surcharge. 
  3. Enter the new discount or surcharge percentage and start/end dates. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all documents related to the material, so it is important to double-check all changes before saving them. Additionally, it is recommended that users have a good understanding of how discounts and surcharges work before making any changes using this transaction code.