Transaction Code: M/61
Description: Messages: Disp. 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/61 is a SAP transaction code used to display the conditions table for a purchase order. It is used to view the conditions that have been applied to a purchase order, such as discounts, taxes, and freight charges. Functionality:: The M/61 transaction code allows users to view the conditions table for a purchase order. This includes the conditions that have been applied to the purchase order, such as discounts, taxes, and freight charges. The conditions table can be used to analyze the cost of a purchase order and make sure that all applicable charges are included. Step-by-step How to Use:: 1. Enter the M/61 transaction code in the SAP command field. 2. Enter the purchase order number in the Purchase Order field. 3. Click on Execute (F8). 4. The conditions table for the purchase order will be displayed. 5. Review the conditions table and make sure all applicable charges are included. 6. Click on Save (Ctrl+S) to save any changes made to the conditions table. 7. Click on Back (F3) to return to the previous screen. Other Recommendations:: It is recommended that users review the conditions table for each purchase order before it is finalized in order to ensure that all applicable charges are included and accurate. Additionally, users should be aware of any changes made to the conditions table as they may affect the cost of the purchase order.
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