How to use /SAPSLL/PRCMAT_DIRR3 - Initial Transfer: Material Price

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRCMAT_DIRR3

  Description: Initial Transfer: Material Price

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/PRCMAT_DISTRIBUTE_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRCMAT_DIRR3 - Initial Transfer: Material Price

   Determination
  
  Overview:
  The SAP transaction code /SAPSLL/PRCMAT_DIRR3 is used to perform an initial transfer of material prices from the purchasing info record to the material master. This ensures that the correct prices are used for the material when it is used in a sales order. 
  
  Functionality: 
  This transaction code allows users to transfer the purchasing info record prices to the material master. This ensures that the correct prices are used for the material when it is used in a sales order. The transfer can be done for a single material or multiple materials at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRCMAT_DIRR3 in the command field. 
  2. Select the “Initial Transfer” radio button and click “Continue”. 
  3. Enter the material number or select “Multiple Selection” to transfer multiple materials at once. 
  4. Click “Execute” to start the transfer process. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is recommended that users check the purchasing info record and material master after performing this transaction code to ensure that all prices have been transferred correctly. Additionally, users should be aware that this transaction code will only transfer prices from the purchasing info record and not any other information such as delivery dates or terms of payment.