How to use M/08 - Condiciones: esquema para Compras

SAP Transaction Code - Details

• Transaction Code: M/08

  Description: Condiciones: esquema para Compras

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: M/08 - Condiciones: esquema para Compras

   Documents
  
  Overview:
  M/08 is a transaction code in SAP that allows users to create and maintain condition schemas for purchasing documents. Condition schemas are used to define the conditions that apply to a purchasing document, such as discounts, taxes, and payment terms. 
  
  Functionality: 
  M/08 enables users to create and maintain condition schemas for purchasing documents. This includes defining the conditions that apply to the document, such as discounts, taxes, and payment terms. The condition schema can be used to determine the pricing of the document and can be applied to multiple documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code M/08 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the condition schema in the “Schema Name” field. 
  4. Enter a description for the condition schema in the “Description” field. 
  5. Select “Save” from the menu bar to save the condition schema. 
  6. Select “Change” from the menu bar to edit an existing condition schema. 
  7. Select “Display” from the menu bar to view an existing condition schema. 
  8. Select “Delete” from the menu bar to delete an existing condition schema. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's pricing procedures before using M/08, as this will help them understand how pricing is determined and how it affects purchasing documents. Additionally, users should ensure that all conditions are properly configured before applying them to a purchasing document, as this will ensure that all pricing is accurate and up-to-date.