How to use ML41 - Display Supplier Conditions

SAP Transaction Code - Details

• Transaction Code: ML41

  Description: Display Supplier Conditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Materials Management > Service Master > Service > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Customer Service > Service Processing > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Display
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Service Master > Service > Service Conditions > For Supplier Without 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: ML41 - Display Supplier Conditions

  
  Overview:
  The SAP transaction code ML41 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 are associated with a particular supplier. 
  
  Functionality: 
  The ML41 transaction code allows users to view and manage the conditions that are associated with a particular supplier. This includes viewing the conditions that have been set up for a particular supplier, as well as creating new conditions or modifying existing ones. The transaction code also allows users to view the details of a particular condition, such as its validity period, pricing, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ML41 in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Select the condition type from the drop-down list. 
  4. Click on Execute to view the details of the condition. 
  5. To create a new condition, click on New Entries and enter the relevant details. 
  6. To modify an existing condition, select it from the list and click on Change Entries to make changes. 
  7. Click on Save to save any changes made to the condition. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and modify supplier conditions using this transaction code. Additionally, it is recommended that users take extra care when making changes to supplier conditions as any incorrect changes could have serious implications for business operations.