How to use M_LA - Purchasing: Condition List

SAP Transaction Code - Details

• Transaction Code: M_LA

  Description: Purchasing: Condition List

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 100

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: M_LA - Purchasing: Condition List

  
  Overview: 
  M_LA is a transaction code used in SAP ERP systems to access the Purchasing Condition List application. This application allows users to view and manage the conditions associated with purchasing documents. 
  
  Functionality: 
  The Purchasing Condition List application enables users to view and manage the conditions associated with purchasing documents. This includes creating, changing, and deleting conditions, as well as viewing the details of existing conditions. The application also allows users to view the condition types associated with each document, as well as the condition values for each condition type. 
  
  Step-by-step How to Use: 
  1. Access the Purchasing Condition List application by entering transaction code M_LA in the SAP command field. 
  2. Select the document type you wish to view or manage conditions for. 
  3. Select the condition type you wish to view or manage. 
  4. View or edit the condition values for the selected condition type. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in SAP before using this application, as this will help them better understand how to use it effectively. Additionally, users should ensure that they have appropriate authorization before making any changes to existing conditions or creating new ones.