How to use VKP3 - Documentos determ.precio p.material

SAP Transaction Code - Details

• Transaction Code: VKP3

  Description: Documentos determ.precio p.material

  Release: S/4HANA and ECC 6

• • Program: RWVKP003

    Screen: 1000

    Authorization Object: W_VKPR_VKO

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VKP3 - Documentos determ.precio p.material

  
  Overview:
  The SAP transaction code VKP3 is used to create a pricing document for a material. This document contains all the pricing information related to the material, such as the price, discounts, and taxes. It is used to ensure that the correct pricing information is applied when the material is sold. 
  
  Functionality: 
  The VKP3 transaction code allows users to create a pricing document for a material. This document contains all the pricing information related to the material, such as the price, discounts, and taxes. It also allows users to view existing pricing documents and make changes if necessary. The document can be used to ensure that the correct pricing information is applied when the material is sold. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VKP3 in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the plant in the Plant field. 
  4. Enter the sales organization in the Sales Org field. 
  5. Enter the distribution channel in the Distr Channel field. 
  6. Enter any additional information in the relevant fields (e.g., customer number). 
  7. Click on “Create” to create a new pricing document for the material or “Change” to view an existing pricing document and make changes if necessary. 
  8. Enter all relevant pricing information (e.g., price, discounts, taxes). 
  9. Click on “Save” to save your changes or “Cancel” to discard them. 
  10. Click on “Back” to return to the main menu or “Exit” to exit the transaction code VKP3. 
  
  Other Recommendations: 
  It is important to ensure that all relevant pricing information is entered correctly when creating a pricing document for a material using transaction code VKP3, as this will ensure that the correct pricing information is applied when the material is sold. Additionally, it is recommended that users regularly review existing pricing documents and make any necessary changes in order to keep up with changing market conditions and customer needs.