How to use DVCO - Condition Records Via Bill of Mat.

SAP Transaction Code - Details

• Transaction Code: DVCO

  Description: Condition Records Via Bill of Mat.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Batch Management > Batch Derivation > Condition Record Maintenance for Bills of Material

• • Program: SAPMV13R

    Screen: 150

    Authorization Object:

  • Development Package: VBDRV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: DVCO - Condition Records Via Bill of Mat.

  
  Overview:
  The SAP transaction code DVCO is used to create and maintain condition records via a bill of material. This transaction code is used to define the conditions for a material or service that will be used in a sales order. It allows users to define the conditions for pricing, discounts, and other related information. 
  
  Functionality: 
  The DVCO transaction code allows users to create and maintain condition records for materials or services that are linked to a bill of material. This includes defining the conditions for pricing, discounts, and other related information. The condition records can be used in sales orders and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DVCO in the command field. 
  2. Select the “Create” button to create a new condition record. 
  3. Enter the required information such as material number, pricing conditions, discounts, etc. 
  4. Select the “Save” button to save the condition record. 
  5. Select the “Change” button to edit an existing condition record. 
  6. Enter the required changes and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing condition record. 
  8. Select the “Back” button to return to the main screen of the transaction code DVCO. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can create, edit, or delete condition records via this transaction code. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing condition records as incorrect entries may lead to incorrect pricing or discounts being applied in sales orders or other documents.