How to use ML38 - Visualizar condiciones proveedor


SAP Transaction Code - Details

  • Transaction Code: ML38

    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: ML38 - Visualizar condiciones proveedor
    
    Overview:
    The SAP transaction code ML38 is used to display supplier conditions in the SAP system. It is a part of the Materials Management (MM) module and is used to view and manage the conditions that have been set up for a particular supplier. 
    
    Functionality: 
    The ML38 transaction code allows users to view and manage 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 ML38 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 view the condition details. 
    6. To modify an existing condition, click on Change and enter the new values in the corresponding fields. 
    7. To create a new condition, click on Create and enter the required details in the corresponding fields. 
    8. Click on Save to save your changes or click on Cancel to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code as it can be complex to use if you are not familiar with it. Additionally, users should ensure that they have sufficient authorization before making any changes to existing conditions or creating new ones as this could have an impact on other areas of the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ML37 - Modificar condiciones proveedor...

  • ML36 - Crear condiciones proveedor...

  • ML39 - Crear condiciones proveedor...

  • ML40 - Modificar condiciones proveedor...


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