How to use ML40 - Modificar condiciones proveedor

SAP Transaction Code - Details

• Transaction Code: ML40

  Description: Modificar condiciones proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Materials Management > Service Master > Service > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Service Conditions > For Vendor Without Plant > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Customer Service > Service Processing > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Change
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Service Master > Service > Service Conditions > For Supplier Without Plant > Change

• • Program:

    Screen: 0

    Authorization Object:

  • 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: ML40 - Modificar condiciones proveedor

  
  Overview:
  The SAP transaction code ML40 is used to change supplier conditions in the SAP system. This transaction code allows users to modify existing supplier conditions, such as payment terms, delivery terms, and pricing. It also allows users to create new supplier conditions. 
  
  Functionality: 
  The ML40 transaction code enables users to view and modify existing supplier conditions, as well as create new ones. It also allows users to view the details of a particular condition, such as the payment terms, delivery terms, and pricing. Additionally, it allows users to delete existing supplier conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ML40 in the command field. 
  2. Select the “Change” option from the menu bar. 
  3. Select the supplier condition you wish to modify or delete. 
  4. Make the necessary changes or delete the condition as required. 
  5. Save your changes by selecting “Save” from the menu bar. 
  6. Exit the transaction code by selecting “Back” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied after they have been saved and committed in the system. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code, in case any mistakes are made during the process.