How to use V-70 - Create w/ref.Price Group Disc/Surch.

V-70 - Overview

• Transaction Code: V-70

  Description: Create w/ref.Price Group Disc/Surch.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Group > Create with Template
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Price Group > Create with Reference

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-70 - Details

• SAP Tcode: V-70 - Create w/ref.Price Group Disc/Surch.

  
  Overview:
  The SAP transaction code V-70 is used to create a reference price group discount or surcharge. This transaction code is used to set up discounts or surcharges for a specific customer or customer group. It allows the user to set up discounts or surcharges for a specific material, material group, or plant. 
  
  Functionality: 
  The V-70 transaction code allows the user to create a reference price group discount or surcharge. This transaction code is used to set up discounts or surcharges for a specific customer or customer group. It allows the user to set up discounts or surcharges for a specific material, material group, or plant. The user can also specify the validity period of the discount or surcharge. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-70 in the command field. 
  2. Enter the customer number and select the appropriate discount/surcharge type. 
  3. Enter the material number, material group, and plant if applicable. 
  4. Enter the validity period of the discount/surcharge and save your changes. 
  5. The discount/surcharge will be created and saved in the system. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only applicable if they are valid for the current date and time. It is also important to ensure that all discounts and surcharges are entered correctly in order to avoid any discrepancies in pricing calculations. Additionally,