SAP Purchase Pricing Condition Tcode

Conditions

Prices

MEKA - General Overview

MEKB - By Contract

MEKC - By Info Record

MEKD - By Material Group

MEKH - Market Price

MEK32 - Condition index
 

Discounts/Surcharges

MEKA - General Overview

MEKE - By Vendor

MEKK - By Vendor Sub-Range

MEKG - By Condition Group

MEKF - By Material Type

MEKI - By Incoterms

MEKJ - By Invoicing Party
 

Other

MEK1 - Create

MEK4 - Create with Reference

MEK2 - Change

MEK3 - Display
 

Vendor Price Changes

MEKP - Involving Info Records

MEKR - Involving Contracts

MEKL - Involving Scheduling Agreements
 

Service Conditions

For Vendor with Plant

ML33 - Add

ML34 - Change

ML35 - Display
 

For Vendor Without Plant

ML39 - Add

ML40 - Change

ML41 - Display
 

For Service

ML45 - Add

ML46 - Change

ML47 - Display
 

Other

ML51 - Add

ML52 - Change

ML53 - Display
 

Vendor Price Changes

MEDL - Involving Contract
 

Messages

Request for Quotation

MN01 - Create

MN02 - Change

MN03 - Display
 

Purchase Order

MN04 - Create

MN05 - Change

MN06 - Display
 

Outline Agreement

MN07 - Create

MN08 - Change

MN09 - Display
 

Scheduling Agreement Delivery Schedule

MN10 - Create

MN11 - Change

MN12 - Display
 

Service Entry Sheet

MN13 - Create

MN14 - Change

MN15 - Display
 

Inbound Delivery

MN24 - Create

MN25 - Change

MN26 - Display

MEAN - Delivery Addresses

SAP MM

Read also
Table For Open Purchase Order And Invoices

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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