How to use V-50 - Créer avec réf.Prix ind. client

SAP Transaction Code - Details

• Transaction Code: V-50

  Description: Créer avec réf.Prix ind. client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Customer-Specific > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create with Template

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-50 - Créer avec réf.Prix ind. client

   to Mat. Grp.
  
  Overview: 
  The SAP transaction code V-50 is used to create customer-specific prices for materials based on material group reference. This transaction code is used to maintain the pricing of materials in the system. 
  
  Functionality: 
  The V-50 transaction code allows users to create customer-specific prices for materials based on material group reference. This transaction code is used to maintain the pricing of materials in the system and can be used to set up discounts or surcharges for certain customers or materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-50 in the command field. 
  2. Enter the customer number and material group in the appropriate fields. 
  3. Enter the price for the material group in the Price field. 
  4. Enter any discounts or surcharges in the Discount/Surcharge field. 
  5. Click Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be used to set up complex pricing structures for customers and materials. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.