How to use V_NL - Create Net Price List

SAP Transaction Code - Details

• Transaction Code: V_NL

  Description: Create Net Price List

  Release: S/4HANA and ECC 6

• • Program: SDNETPR0

    Screen: 1000

    Authorization Object:

  • Development Package: VF_PRC_CORE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_NL - Create Net Price List

  
  Overview:
  The SAP transaction code V_NL is used to create a net price list in the SAP system. This transaction code is used to define and maintain the pricing conditions for materials and services. It is also used to create and maintain customer-specific pricing conditions. 
  
  Functionality:
  The V_NL transaction code allows users to create and maintain net price lists in the SAP system. It enables users to define and maintain pricing conditions for materials and services, as well as customer-specific pricing conditions. The net price list created using this transaction code can be used for sales orders, quotations, and other documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V_NL in the command field of the SAP system. 
  2. Enter the name of the net price list you want to create in the “Net Price List” field. 
  3. Enter the currency of the net price list in the “Currency” field. 
  4. Enter the validity period of the net price list in the “Validity Period” field. 
  5. Enter any additional information about the net price list in the “Additional Information” field. 
  6. Click on “Save” to save your changes. 
  7. Click on “Activate” to activate your net price list. 
  8. Click on “Print” to print out a copy of your net price list for reference purposes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating a net price list, as some fields may be required depending on your specific needs. Additionally, it is important to ensure that all of the information entered into this transaction code is accurate, as any errors could lead to incorrect pricing conditions being applied to sales orders or quotations.