How to use CMM_OR_PRICE_DET - Especificar cl.precio p.precio ofer.

SAP Transaction Code - Details

• Transaction Code: CMM_OR_PRICE_DET

  Description: Especificar cl.precio p.precio ofer.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FS_CMM_CDOTE_ORDER_REQUEST

    Package Description: Commodity Derivative Order Request

    Parent Package: FS_CMM_CDOTE

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMM_OR_PRICE_DET - Especificar cl.precio p.precio ofer.

   Determination
  
  Overview:
  The SAP transaction code CMM_OR_PRICE_DET is used to specify the price type for quotation price determination. This transaction code is used to define the pricing conditions for a quotation. 
  
  Functionality: 
  The CMM_OR_PRICE_DET transaction code allows users to define the pricing conditions for a quotation. This includes setting the pricing type, such as net or gross, and setting the currency for the quotation. The transaction code also allows users to set the validity period of the quotation and to specify any discounts or surcharges that may apply. 
  
  Step-by-step How to Use: 
  1. Enter the CMM_OR_PRICE_DET transaction code in the command field. 
  2. Select the pricing type from the drop-down menu. 
  3. Select the currency from the drop-down menu. 
  4. Enter the validity period of the quotation in the appropriate fields. 
  5. Specify any discounts or surcharges that may apply to the quotation in the appropriate fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all pricing conditions are correctly specified before saving any changes made with this transaction code. Additionally, it is recommended that users review all pricing conditions regularly to ensure they are up-to-date and accurate.