How to use V-65 - Create Mat.Disc/Surcharge

SAP Transaction Code - Details

• Transaction Code: V-65

  Description: Create Mat.Disc/Surcharge

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-65 - Create Mat.Disc/Surcharge

  
  Overview:
  The SAP transaction code V-65 is used to create material discounts and surcharges. This code allows users to create discounts and surcharges for materials in the SAP system. It is a part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The V-65 transaction code allows users to create discounts and surcharges for materials in the SAP system. This code can be used to set up discounts and surcharges for specific materials, or for all materials in a particular sales area. It also allows users to set up discounts and surcharges for specific customers or customer groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-65 in the command field. 
  2. Select the type of discount or surcharge you want to create (e.g., material discount, customer discount, etc.). 
  3. Enter the relevant information (e.g., material number, customer number, etc.). 
  4. Enter the discount or surcharge amount and select the currency type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges created using this transaction code will only be applied to future orders; they will not be applied retroactively to existing orders. Additionally, it is important to ensure that all relevant information is entered correctly when creating discounts and surcharges, as incorrect information may lead to incorrect pricing calculations.