How to use MEDL - Price Change: Contract

SAP Transaction Code - Details

• Transaction Code: MEDL

  Description: Price Change: Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > Vendor Price Changes > Involving Contract
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > Vendor Price Changes > Involving Contract
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > Vendor Price Changes > Involving Contract
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > Vendor Price Changes > Involving Contract

• • Program: RM11KS00

    Screen: 1000

    Authorization Object: M_RAHM_EKO

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: MEDL - Price Change: Contract

  
  Overview:
  The SAP transaction code MEDL is used to change the price of a contract in the SAP system. This transaction code is used to update the pricing information for a contract, such as discounts, surcharges, and other pricing-related information. 
  
  Functionality: 
  The MEDL transaction code allows users to change the price of a contract in the SAP system. This includes changing the discounts, surcharges, and other pricing-related information associated with the contract. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MEDL into the command field. 
  2. Select the contract you wish to change the price of. 
  3. Enter the new pricing information into the system. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to double-check all changes made using this transaction code before saving them in order to ensure accuracy and avoid any potential errors. Additionally, it is recommended that users familiarize themselves with all of the fields associated with this transaction code before making any changes.