How to use ML33 - Create Supplier Conditions


SAP Transaction Code - Details

  • Transaction Code: ML33

    Description: Create Supplier Conditions

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Add
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Add
    • Logistics > Materials Management > Service Master > Service > Service Conditions > For Supplier with Plant > Add
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Add
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Add
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Add
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Add
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Add
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Add
    • Logistics > Plant Maintenance > Maintenance Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Add
    • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Add
    • Logistics > Customer Service > Service Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Add
    • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Add
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • 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: ML33 - Create Supplier Conditions
    
    Overview:
    The SAP transaction code ML33 is used to create supplier conditions. This transaction code is used to create and maintain conditions for suppliers in the SAP system. It allows users to define the terms and conditions of a supplier contract, such as payment terms, discounts, and delivery dates. 
    
    Functionality: 
    The ML33 transaction code enables users to create and maintain supplier conditions in the SAP system. It allows users to define the terms and conditions of a supplier contract, such as payment terms, discounts, and delivery dates. The transaction code also allows users to view existing supplier conditions and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ML33 in the command field. 
    2. Enter the supplier number in the Supplier field. 
    3. Enter the condition type in the Condition Type field. 
    4. Enter the condition value in the Condition Value field. 
    5. Enter the validity period in the Validity Period field. 
    6. Click on Save to save your changes. 
    7. Click on Back to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new supplier conditions. Additionally, users should always double-check their entries before saving any changes or creating new supplier conditions to ensure accuracy and avoid any potential errors or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ML32 - Display Supplier Conditions...

  • ML31 - Change Supplier Conditions...

  • ML34 - Change Supplier Conditions...

  • ML35 - Display Supplier Conditions...


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