How to use ML37 - Change Supplier Conditions

SAP Transaction Code - Details

• Transaction Code: ML37

  Description: Change 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: ML37 - Change Supplier Conditions

  
  Overview:
  The SAP transaction code ML37 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: 
  ML37 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 validity period, payment terms, and discounts. Additionally, it allows users to assign a condition to a particular supplier or group of suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ML37 in the command field. 
  2. Select the condition type you wish to view or modify from the list of available condition types. 
  3. Select the condition you wish to view or modify from the list of available conditions. 
  4. Make any necessary changes to the condition and save your changes. 
  5. Assign the condition to a particular supplier or group of suppliers if necessary. 
  6. Confirm your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using ML37 will only be applied after they have been saved and confirmed. Additionally, it is important to ensure that all changes are made correctly before saving them, as incorrect changes may lead to errors in other areas of the system.