MER6 - Busn. Vols., Cust. Reb. Arrangements

SAP Transaction Code - Details

• Transaction Code: MER6

  Description: Busn. Vols., Cust. Reb. Arrangements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Business Volume Data

• • Program: RWMBON33

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MER6 - Busn. Vols., Cust. Reb. Arrangements

  
  Overview:
  The SAP transaction code MER6 is used to manage business volume and customer rebate arrangements. It allows users to create, change, and display customer rebate arrangements. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The MER6 transaction code enables users to manage customer rebate arrangements. This includes creating new arrangements, changing existing ones, and displaying the details of existing arrangements. It also allows users to define the conditions for the rebate arrangement, such as the validity period, the applicable products, and the applicable customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MER6 in the command field. 
  2. Select “Create” to create a new customer rebate arrangement. 
  3. Enter the details of the arrangement, such as the validity period, applicable products, and applicable customers. 
  4. Select “Save” to save the arrangement. 
  5. To change an existing arrangement, select “Change” and enter the details of the changes. 
  6. To display an existing arrangement, select “Display” and enter the details of the arrangement you want to view. 
  7. Select “Save” to save any changes you have made or “Cancel” to exit without saving any changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a customer rebate arrangement in order to avoid any errors or delays in processing.