How to use V-49 - Create Customer-Specific Price

SAP Transaction Code - Details

• Transaction Code: V-49

  Description: Create Customer-Specific Price

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-49 - Create Customer-Specific Price

   List
  
  Overview:
  The SAP transaction code V-49 is used to create customer-specific price lists. This code allows users to create and maintain customer-specific pricing information in the SAP system. This code is used to set up and maintain customer-specific pricing information for materials, services, and other items. 
  
  Functionality: 
  The V-49 transaction code allows users to create and maintain customer-specific pricing information in the SAP system. This code is used to set up and maintain customer-specific pricing information for materials, services, and other items. The user can also use this code to define discounts, surcharges, and other pricing conditions for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-49 in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the price list type in the Price List Type field. 
  5. Enter the valid from date in the Valid From field. 
  6. Enter the valid to date in the Valid To field. 
  7. Enter the currency in the Currency field. 
  8. Enter the unit of measure in the Unit of Measure field. 
  9. Enter the price in the Price field. 
  10. Click on Save button to save your changes or click on Cancel button to cancel your changes. 
  11. Click on Back button to go back to previous screen or click on Exit button to exit from this transaction code screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available when using this transaction code before entering any data into them, as incorrect data entry can lead to errors or incorrect pricing information being stored in SAP system. Additionally, users should ensure that all of their entries are accurate and up-to-date before saving any changes made with this transaction code, as any incorrect entries could lead to incorrect pricing information being stored in SAP system as well as potential financial losses for customers or vendors involved with transactions using this code.