How to use V-66 - Create w/ref.Material Disc/Surcharge

SAP Transaction Code - Details

• Transaction Code: V-66

  Description: Create w/ref.Material Disc/Surcharge

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-66 - Create w/ref.Material Disc/Surcharge

  
  Overview:
  The SAP transaction code V-66 is used to create a material discount or surcharge with reference. This transaction code is used to create a reference material discount or surcharge, which is a type of pricing agreement between a vendor and customer. This agreement allows the customer to receive discounts or surcharges on certain materials when they purchase them from the vendor. 
  
  Functionality: 
  The V-66 transaction code allows users to create a reference material discount or surcharge. This transaction code can be used to set up discounts or surcharges for specific materials, such as raw materials, semi-finished products, and finished products. The discounts or surcharges can be set up for a specific period of time and can be applied to all orders placed during that period. 
  
  Step-by-step How to Use: 
  To use the V-66 transaction code, users must first enter the material number and the discount or surcharge percentage. Then, they must enter the start date and end date for the agreement. Finally, they must enter the customer number and confirm the agreement. Once all of this information has been entered, the agreement will be created and will be applied to all orders placed during the specified period of time. 
  
  Other Recommendations: 
  When using the V-66 transaction code, it is important to ensure that all of the information entered is accurate. Additionally, it is important to ensure that the start date and end date are correct so that the agreement will be applied correctly. Finally, it is important to ensure that the customer number is correct so that the agreement will be applied to the correct customer.