How to use ML35 - Display Supplier Conditions

SAP Transaction Code - Details

• Transaction Code: ML35

  Description: Display Supplier Conditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Display
  • Logistics > Materials Management > Service Master > Service > Service Conditions > For Supplier with Plant > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > For Vendor with Plant > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier with Plant > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Display
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Display
  • Logistics > Customer Service > Service Processing > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Display
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Service Master > Service > Service Conditions > For Supplier with Plant > Display
  • Information Systems > General Report Selection > Materials Management > Service Master > Display Vendor Conditions

• • 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: ML35 - Display Supplier Conditions

  
  Overview:
  The SAP transaction code ML35 is used to display supplier conditions in the SAP system. It is a part of the Materials Management (MM) module and is used to view and manage the conditions that have been set up for a particular supplier. 
  
  Functionality: 
  The ML35 transaction code allows users to view and manage the conditions that have been set up for a particular supplier. This includes viewing the conditions that have been set up for a particular material, as well as viewing the conditions that have been set up for a particular vendor. The transaction code also allows users to create new conditions, edit existing conditions, and delete existing conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ML35 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the material number in the “Material” field. 
  4. Click on “Display” to view the existing conditions for the vendor and material. 
  5. To create a new condition, click on “New Entries” and enter the necessary information in the fields provided. 
  6. To edit an existing condition, click on “Change” and enter the necessary information in the fields provided. 
  7. To delete an existing condition, click on “Delete” and confirm your selection by clicking on “Yes” in the confirmation window that appears. 
  8. Click on “Save” to save your changes or click on “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to navigate without prior knowledge of its features and functions. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to supplier conditions using this transaction code.