MEK4 - Create Conditions (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MEK4

  Description: Create Conditions (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Other > Create with Reference
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Others
  • Logistics > Materials Management > Purchasing > Master Data > Taxes > Create with Reference
  • Logistics > Materials Management > Purchasing > Environment > Currency Conversion > Conditions > Other
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Other > Create with Reference
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Others
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Taxes > Create with Reference
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Currency Conversion > Conditions > Other
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Other > Create with Reference
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Others
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Taxes > Create with Reference
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Currency Conversion > Conditions > Other
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Other > Create with Reference
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Conditions > Others
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Taxes > Create with Reference
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Currency Conversion > Conditions > Other
  • Logistics > Settlement Management > Environment > Master Data > Conditions > Purchasing (MM) > Create with Reference

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEK4 - Create Conditions (Purchasing)

  
  Overview:
  The SAP transaction code MEK4 is used to create conditions in the Purchasing module. This code allows users to create and maintain conditions for purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  MEK4 enables users to create and maintain conditions for purchasing documents. This includes setting up the condition type, condition value, and other related information. The conditions created can be used in the purchasing documents to determine the pricing of goods or services. 
  
  Step-by-step How to Use: 
  To use MEK4, follow these steps 
  1. Enter the transaction code MEK4 in the command field. 
  2. Select the condition type you want to create from the list of available condition types. 
  3. Enter the condition value and other related information. 
  4. Save your changes. 
  
  Other Recommendations: 
  When creating conditions with MEK4, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the different condition types available in order to select the most appropriate one for their needs.