How to use V-51 - Change Cust.price


SAP Transaction Code - Details

  • Transaction Code: V-51

    Description: Change Cust.price

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Customer-Specific > Change
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Change
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    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: V-51 - Change Cust.price
    
    Overview:
    The SAP transaction code V-51 is used to change customer prices in the SAP system. It allows users to adjust the prices of goods and services for customers, as well as to create new customer-specific prices. This transaction code is used to maintain customer pricing information in the SAP system. 
    
    Functionality: 
    The V-51 transaction code allows users to adjust customer prices in the SAP system. It enables users to create new customer-specific prices, as well as to modify existing customer prices. The transaction code also allows users to view and maintain customer pricing information in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the V-51 transaction code into the command field. 
    2. Select the “Change” option from the menu bar. 
    3. Enter the customer number and material number into the appropriate fields. 
    4. Enter the new price for the material into the “Price” field. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will only be applied to future orders and will not affect existing orders or contracts. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as V-50 (Display Customer Price) and V-52 (Create Customer Price).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-50 - Create Customer-spec. Price w/ref....

  • V-49 - Create Customer-Specific Price...

  • V-52 - Display Cust.price...

  • V-61 - Create Cust.disc./surcharge...


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