MEKR - Price Change: Contracts


SAP Transaction Code - Details

  • Transaction Code: MEKR

    Description: Price Change: Contracts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Vendor Price Changes > Involving Contracts
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Supplier Price Changes > Involving Contracts
  • Show technical details Hide technical details
    • Program: RM06K051

      Screen: 1000

      Authorization Object: M_RAHM_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: MEKR - Price Change: Contracts
    
    Overview:
    The SAP transaction code MEKR is used to change the prices of contracts in the SAP system. This transaction code is used to update the prices of existing contracts and to create new contracts with different prices. 
    
    Functionality:
    MEKR allows users to change the prices of existing contracts and create new contracts with different prices. It also allows users to view the details of existing contracts, such as the contract number, customer name, and contract start and end dates. 
    
    Step-by-step How to Use:
    1. Enter MEKR in the command field. 
    2. Select the contract you want to change or create a new one. 
    3. Enter the new price for the contract. 
    4. Confirm your changes by pressing enter or clicking save. 
    
    Other Recommendations: 
    It is important to note that MEKR only changes the prices of existing contracts and does not affect any other aspects of the contract, such as terms and conditions or delivery dates. Additionally, it is important to ensure that all changes are properly documented in order to avoid any discrepancies in pricing down the line.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEKPE - Currency Change: Info Records...

  • MEKP - Price Change: Info Records...

  • MEKRE - Currency Change: Contracts...

  • MEKX - Transport Condition Types Purchasing...


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