M/06 - Condition Type: (Purchasing)

SAP Transaction Code - Details

• Transaction Code: M/06

  Description: Condition Type: (Purchasing)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

AnswerBot

• SAP Tcode: M/06 - Condition Type: (Purchasing)

  
  Overview:
  M/06 is a transaction code used in the SAP system to maintain condition types for purchasing. It is used to define the conditions that are applicable to purchasing documents. This includes the pricing, discounts, and other conditions that are applicable to the purchase order. 
  
  Functionality: 
  M/06 allows users to maintain condition types for purchasing documents. This includes setting up the pricing, discounts, and other conditions that are applicable to the purchase order. The transaction code also allows users to define the calculation type, access sequence, and condition table for each condition type. 
  
  Step-by-step How to Use: 
  1. Enter M/06 in the command field and press enter. 
  2. Select the condition type you want to maintain from the list of available condition types. 
  3. Enter the details of the condition type such as pricing, discounts, and other conditions that are applicable to the purchase order. 
  4. Select the calculation type, access sequence, and condition table for each condition type. 
  5. Save your changes by pressing enter or clicking on save button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in SAP before using M/06 transaction code. This will help them understand how each condition type works and how it affects the purchase order. Additionally, users should ensure that all changes made using M/06 are properly tested before they are implemented in production environment.