How to use ML36 - Create Supplier Conditions

SAP Transaction Code - Details

• Transaction Code: ML36

  Description: Create Supplier Conditions

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • 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: ML36 - Create Supplier Conditions

  
  Overview:
  The SAP transaction code ML36 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 ML36 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 ML36 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.