How to use V-41 - Create Material Price

SAP Transaction Code - Details

• Transaction Code: V-41

  Description: Create Material Price

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Material Price > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Material Price > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-41 - Create Material Price

  
  Overview:
  The SAP transaction code V-41 is used to create material prices in the SAP system. It is used to define the prices of materials and services that are used in the production process. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The V-41 transaction code allows users to create and maintain material prices in the SAP system. It enables users to define the prices of materials and services that are used in the production process. The prices can be set for different currencies, plants, and vendors. The transaction code also allows users to view existing material prices and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-41 in the command field. 
  2. Enter the material number for which you want to create a price. 
  3. Enter the currency, plant, and vendor for which you want to set a price. 
  4. Enter the price for the material and click “Save”. 
  5. The material price will be created in the SAP system. 
  
  Other Recommendations: 
  It is important to note that when creating a material price, it is important to ensure that all relevant information is entered correctly. This includes the currency, plant, vendor, and price of the material. Additionally, it is important to ensure that all changes are saved before exiting the transaction code.