How to use ML32 - Visualizar condiciones proveedor


SAP Transaction Code - Details

  • Transaction Code: ML32

    Description: Visualizar condiciones proveedor

    Release: S/4HANA and ECC 6

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    • Program: SAPMV13A

      Screen: 100

      Authorization Object: V_KONH_VKS

    • Development Package: ML

      Package Description: R/3 External Services Management

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


Smart SAP Assistant

  • SAP Tcode: ML32 - Visualizar condiciones proveedor
    
    Overview:
    The SAP transaction code ML32 is used to display supplier conditions in the SAP system. It is a part of the Logistics Purchasing module and is used to view and analyze the conditions that have been set up for a particular supplier. 
    
    Functionality: 
    The ML32 transaction code allows users to view and analyze the conditions that have been set up for a particular supplier. This includes viewing the condition types, condition values, and other related information. The transaction code also allows users to create new conditions or modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ML32 in the command field. 
    2. Enter the supplier number in the Supplier field. 
    3. Select the condition type from the drop-down list. 
    4. Enter the condition value in the Value field. 
    5. Click on Execute to display the conditions for the selected supplier. 
    6. To modify an existing condition, select it from the list and click on Change button. 
    7. To create a new condition, click on New Entries button and enter all required details. 
    8. Click on Save button to save changes or click on Back button to go back to previous screen without saving changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, users should always make sure that they have entered all required details correctly before saving changes as incorrect entries can lead to errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ML31 - Modificar condiciones proveedor...

  • ML30 - Crear condiciones proveedor...

  • ML33 - Crear condiciones proveedor...

  • ML34 - Modificar condiciones proveedor...


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