How to use MEK1 - Create Conditions (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MEK1

  Description: Create Conditions (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Other > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Materials Management > Purchasing > Master Data > Taxes > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Other > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Taxes > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Other > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Taxes > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Other > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Other > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Taxes > Create
  • Logistics > Settlement Management > Environment > Master Data > Conditions > Purchasing (MM) > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEK1 - Create Conditions (Purchasing)

  
  Overview: 
  MEK1 is a transaction code used in SAP to create conditions for purchasing. It is used to define the terms and conditions of a purchase order, such as the price, delivery date, and payment terms. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MEK1 allows users to create conditions for purchasing in SAP. This includes setting up the pricing, delivery date, payment terms, and other details related to the purchase order. The conditions created in MEK1 are then used in other transactions such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). 
  
  Step-by-step How to Use: 
  1. Enter transaction code MEK1 in the command field. 
  2. Enter the purchasing organization and plant details. 
  3. Select the condition type you want to create from the drop-down list. 
  4. Enter the condition values such as price, delivery date, payment terms, etc. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in SAP before using MEK1 to create conditions for purchasing. Additionally, users should ensure that all relevant information is entered correctly when creating conditions in MEK1 to avoid any errors or delays in processing purchase orders.