Transaction Code: M/60
Description: Messages: Change 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/60 is an SAP transaction code used to change the conditions table for a purchase order. It is used to modify the existing conditions table of a purchase order, such as adding or deleting conditions, changing the condition values, or changing the condition types. Functionality: The M/60 transaction code allows users to make changes to the conditions table of a purchase order. This includes adding or deleting conditions, changing the condition values, or changing the condition types. The changes made in this transaction code are saved in the database and can be viewed in other transactions such as ME23N. Step-by-step How to Use: 1. Enter the M/60 transaction code in the command field. 2. Enter the purchase order number in the Purchase Order field. 3. Select the appropriate condition type from the drop-down list. 4. Enter the new condition value in the Value field. 5. Click on Save to save your changes. Other Recommendations: It is important to note that any changes made using this transaction code will be saved in the database and can be viewed in other transactions such as ME23N. Therefore, it is important to double-check all changes before saving them to ensure accuracy and consistency across all transactions.
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