How to use ML34 - Change Supplier Conditions


SAP Transaction Code - Details

  • Transaction Code: ML34

    Description: Change Supplier Conditions

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Change
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Change
    • Logistics > Materials Management > Service Master > Service > Service Conditions > For Supplier with Plant > Change
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Change
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Change
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Change
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Change
    • Logistics > Plant Maintenance > Maintenance Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Change
    • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Change
    • Logistics > Customer Service > Service Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Change
    • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Change
  • 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: ML34 - Change Supplier Conditions
    
    Overview:
    The SAP transaction code ML34 is used to change supplier conditions in the SAP system. This transaction code allows users to modify existing supplier conditions, such as payment terms, discounts, and delivery terms. It also allows users to create new supplier conditions. 
    
    Functionality: 
    The ML34 transaction code enables users to view and modify existing supplier conditions, as well as create new ones. It also allows users to view the details of a particular condition, such as the payment terms, discounts, and delivery terms. Additionally, it allows users to delete existing supplier conditions. 
    
    Step-by-step How to Use: 
    1. Enter the ML34 transaction code in the command field. 
    2. Select the “Change” option from the menu bar. 
    3. Enter the supplier number in the “Supplier” field. 
    4. Select the “Conditions” tab and enter the condition type in the “Condition Type” field. 
    5. Enter the new condition details in the appropriate fields and click “Save” to save your changes. 
    6. To delete an existing condition, select the “Delete” option from the menu bar and enter the condition type in the “Condition Type” field. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when creating or modifying a condition, all of the fields must be filled out correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes or creating new conditions in order to ensure that they are making the correct changes for their particular situation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ML33 - Create Supplier Conditions...

  • ML32 - Display Supplier Conditions...

  • ML35 - Display Supplier Conditions...

  • ML36 - Create Supplier Conditions...


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