How to use PV1D - Propuesta precio


SAP Transaction Code - Details

  • Transaction Code: PV1D

    Description: Propuesta precio

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Training and Event Management > Business Events > Price Proposal
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    • Program: RHXCPRI0

      Screen: 0

      Authorization Object: P_TCODE

    • Development Package: PP09

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PV1D - Propuesta precio
    
    Overview:
    The SAP transaction code PV1D is used to create a price proposal in the SAP system. It is used to create a price proposal for a customer or vendor, and it can be used to compare different prices for the same product. 
    
    Functionality: 
    The PV1D transaction code allows users to create a price proposal for a customer or vendor. It can be used to compare different prices for the same product, and it can also be used to create a price proposal for a specific customer or vendor. The user can also enter additional information such as discounts, taxes, and other conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PV1D in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Enter the product number in the Product field. 
    4. Enter the quantity of the product in the Quantity field. 
    5. Enter any additional information such as discounts, taxes, and other conditions in the Additional Information field. 
    6. Click on the “Create Price Proposal” button to generate the price proposal. 
    7. Review and approve the price proposal before submitting it to the customer or vendor. 
    
    Other Recommendations: 
    It is recommended that users review and approve all price proposals before submitting them to customers or vendors. Additionally, users should ensure that all information entered into the system is accurate and up-to-date before submitting any price proposals.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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