How to use MEK3 - Display Conditions (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MEK3

  Description: Display Conditions (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: MEK3 - Display Conditions (Purchasing)

  
  Overview:
  MEK3 is a transaction code used in SAP to display conditions in the Purchasing module. It is used to view and maintain the conditions that are used in purchasing documents. This includes conditions such as price, delivery date, and payment terms. 
  
  Functionality: 
  MEK3 allows users to view and maintain the conditions that are used in purchasing documents. This includes conditions such as price, delivery date, and payment terms. It also allows users to create new conditions or modify existing ones. Additionally, it can be used to view the history of changes made to a condition. 
  
  Step-by-step How to Use: 
  1. Enter MEK3 into the command field and press enter. 
  2. Select the condition type you wish to view or modify from the list of available condition types. 
  3. Select the condition record you wish to view or modify from the list of available condition records. 
  4. Make any necessary changes to the condition record and save your changes. 
  
  Other Recommendations: 
  It is important to note that MEK3 should only be used by experienced users who are familiar with SAP Purchasing module and its related processes. Additionally, it is recommended that users make a backup of any changes they make before saving them in order to avoid any potential data loss or corruption.