How to use MEKK - Conditions for Supplier Sub-Range

SAP Transaction Code - Details

• Transaction Code: MEKK

  Description: Conditions for Supplier Sub-Range

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor Sub-Range
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Sub-Range
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor Sub-Range
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Sub-Range
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor Sub-Range
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Sub-Range
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor Sub-Range
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Sub-Range
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier Subrange
  • Information Systems > General Report Selection > Materials Management > Purchasing > Pricing Conditions > Conditions for Vendor Subrange

• • Program: RM06K029

    Screen: 1000

    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: MEKK - Conditions for Supplier Sub-Range

  
  Overview:
  The SAP transaction code MEKK is used to maintain conditions for supplier sub-range. This code is used to define the conditions that must be met by a supplier in order to be eligible for a certain sub-range. This code is used to ensure that suppliers meet the necessary criteria for a particular sub-range. 
  
  Functionality: 
  The MEKK transaction code allows users to maintain conditions for supplier sub-range. This includes setting up the criteria that must be met by a supplier in order to be eligible for a certain sub-range. This code also allows users to view and edit existing conditions for supplier sub-range. 
  
  Step-by-step How to Use: 
  1. Enter the MEKK transaction code in the SAP command field. 
  2. Select the “Maintain Conditions” option from the menu. 
  3. Enter the relevant data such as supplier name, sub-range, and condition type. 
  4. Select “Save” to save the changes made. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in order to ensure that they are setting up the correct conditions for each supplier sub-range. Additionally, users should ensure that all changes made are saved before exiting the MEKK transaction code in order to avoid any data loss or errors.