ML40 SAP tcode for – Change Vendor Conditions

Here we would like to draw your attention to ML40 transaction code in SAP. As we know it is being used in the SAP MM-SRV (External Services in MM) component which is coming under MM module (Material Management).ML40 is a transaction code used for Change Vendor Conditions in SAP.

SAP ML40 transaction code

It comes under the package ML.

SAP ML40 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Conditions → Service Conditions → For Vendor Without Plant → Change


Path 3
Logistics → Materials Management → Service Master → Service → Service Conditions → For Vendor Without Plant → Change


Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change


Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change


Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change


Transaction ML40 technical data table

TcodeML40
PurposeChange Vendor Conditions
ModuleMM
ComponentMM-SRV
SAP PackageML
TypeP