How to use ML32 - Visualizar condiciones proveedor

ML32 - Overview

• Transaction Code: ML32

  Description: Visualizar condiciones proveedor

  Release: S/4HANA and ECC 6

• • 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

ML32 - Details

• 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