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.
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
| Tcode | ML40 |
| Purpose | Change Vendor Conditions |
| Module | MM |
| Component | MM-SRV |
| SAP Package | ML |
| Type | P |