How to use /NFM/VGWM3 - Display Charge Weights for Vendor

SAP Transaction Code - Details

• Transaction Code: /NFM/VGWM3

  Description: Display Charge Weights for Vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Default Values > Charge Weights > Display

• • Program: /NFM/SAPLWEIGHTS

    Screen: 1100

    Authorization Object:

  • Development Package: /NFM/MM

    Package Description: NF Metal Processing: Materials Management

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/VGWM3 - Display Charge Weights for Vendor

   Groups
  
  Overview: 
  The SAP transaction code /NFM/VGWM3 is used to display charge weights for vendor groups. This transaction code is used to view the charge weights assigned to a vendor group in the system. It is part of the NFM (Networking and Financial Management) module. 
  
  Functionality: 
  This transaction code allows users to view the charge weights assigned to a vendor group in the system. The charge weights are used to determine the cost of goods and services provided by vendors. This information can be used to make decisions about which vendors to use for specific services or goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/VGWM3 into the command field. 
  2. Select the vendor group you want to view the charge weights for. 
  3. The system will display the charge weights for that vendor group. 
  4. You can then use this information to make decisions about which vendors to use for specific services or goods. 
  
  Other Recommendations: 
  It is recommended that users review the charge weights regularly to ensure they are up-to-date and accurate. Additionally, users should be aware of any changes in the vendor group’s charge weights as this could affect their decision making process when selecting vendors for services or goods.