Transaction Code: M/59
Description: Messages: Create CondTab: Pur. Order
Release: S/4HANA and ECC 6
Program: SAPMV12A
Screen: 100
Authorization Object: S_TABU_DIS
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview:: M/59 is a SAP transaction code used to create condition tables for purchase orders. It is used to define the conditions that are applicable to a purchase order. Functionality:: M/59 allows users to create condition tables for purchase orders. This transaction code enables users to define the conditions that are applicable to a purchase order, such as discounts, taxes, and other charges. The condition tables created using this transaction code can be used in other transactions, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Step-by-step How to Use:: 1. Enter M/59 in the SAP command field and press enter. 2. Select the “Create” button in the “Condition Table” tab. 3. Enter a name for the condition table and select “Purchase Order” from the drop-down menu. 4. Select the “Create” button in the “Condition Table” tab again. 5. Enter the details of the condition table, such as the condition type, access sequence, and condition record type. 6. Select the “Save” button to save the condition table. 7. Select the “Activate” button to activate the condition table. Other Recommendations:: It is recommended that users familiarize themselves with other SAP transaction codes related to purchase orders, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Additionally, users should ensure that they have sufficient authorization to use M/59 before attempting to create a condition table for purchase orders.
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