How to use OWCBM - Condtn Contract: Cond. Group Purch.

OWCBM - Overview

• Transaction Code: OWCBM

  Description: Condtn Contract: Cond. Group Purch.

  Release: S/4HANA and ECC 6

• • Program: RWCBOWCBV

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_CC_PERS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWCBM - Details

• SAP Tcode: OWCBM - Condtn Contract: Cond. Group Purch.

   Price
  
  Overview: 
  The SAP transaction code OWCBM is used to maintain condition contracts for purchasing prices in the SAP system. It allows users to create, change, and display condition contracts for purchasing prices. 
  
  Functionality: 
  OWCBM enables users to maintain condition contracts for purchasing prices in the SAP system. This includes creating, changing, and displaying condition contracts. It also allows users to assign a condition contract to a vendor or material group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWCBM in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as vendor, material group, and pricing conditions. 
  4. Select “Save” to save the changes made. 
  5. Select “Display” to view the condition contract created. 
  6. Select “Change” to make changes to the condition contract if needed. 
  7. Select “Save” again to save the changes made. 
  8. Select “Back” to go back to the main menu of OWCBM transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OWCBM before using it for creating or changing condition contracts for purchasing prices in SAP system. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes made in OWCBM transaction code.