How to use V-74 - Créer av.réf.major./déduct.grpe art.


V-74 - Overview

  • Transaction Code: V-74

    Description: Créer av.réf.major./déduct.grpe art.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > Create with Template
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > 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:


V-74 - Details

  • SAP Tcode: V-74 - Créer av.réf.major./déduct.grpe art.
    
    Overview:
    V-74 is a SAP transaction code used to create a reference material price group discount or surcharge. This transaction code is used to set up discounts or surcharges for a specific material or group of materials. It is part of the SAP Materials Management (MM) module. 
    
    Functionality: 
    The V-74 transaction code allows users to create discounts or surcharges for a specific material or group of materials. This can be done by entering the material number, the discount/surcharge percentage, and the validity period. The discounts/surcharges created with this transaction code will be applied to all sales orders for the specified material or group of materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-74 in the command field. 
    2. Enter the material number for which you want to create a discount/surcharge. 
    3. Enter the discount/surcharge percentage and validity period. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that discounts/surcharges created with this transaction code will be applied to all sales orders for the specified material or group of materials. Therefore, it is important to ensure that the correct material number and discount/surcharge percentage are entered before saving your changes. Additionally, it is recommended that users check the validity period of any discounts/surcharges they create to ensure that they are still valid when needed.

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V-74 - Related Tcodes

  • V-73 - Créer major./déduct. groupe articles...

  • V-72 - Afficher major./déduct. groupe prix...

  • V-75 - Modifier major./déduct. grpe art....

  • V-76 - Afficher major./déduct. groupe art....


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