How to use V-90 - Cr.c/mod.gr.prc./mat.recargo/reduc.


SAP Transaction Code - Details

  • Transaction Code: V-90

    Description: Cr.c/mod.gr.prc./mat.recargo/reduc.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Group/Material > Create with Template
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Price Group/Material > Create with Reference
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V-90 - Cr.c/mod.gr.prc./mat.recargo/reduc.
    
    Overview:
    The SAP transaction code V-90 is used to create a reference price group/material discount/surcharge. This transaction code is used to set up discounts and surcharges for materials and services based on reference price groups. 
    
    Functionality: 
    The V-90 transaction code allows users to create discounts and surcharges for materials and services based on reference price groups. This transaction code also allows users to maintain the discount and surcharge conditions for the reference price groups. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-90 in the command field. 
    2. Select the “Create” button. 
    3. Enter the reference price group in the “Reference Price Group” field. 
    4. Enter the material number in the “Material” field. 
    5. Enter the discount or surcharge percentage in the “Discount/Surcharge” field. 
    6. Select the “Save” button to save your changes. 
    7. Select the “Back” button to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes, as some fields may be required depending on the type of discount or surcharge being created. Additionally, users should always save their changes before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-89 - Crear gr.prc./mat.rec./red....

  • V-88 - Visualizar gr.prc./gr.mat.rec./red....

  • V-91 - Modificar gr.prc./mat.rec./red....

  • V-92 - Visualizar gr.prc./mat.rec./red....


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