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Define purchasing group | SAP Materials Management

 Define purchasing group in SAP MM

A purchasing group is a division of a purchasing organization that is in charge of day-to-day purchasing activities and oversees a certain type of procurement activity based on a classification system.

Steps to create Purchase Group in Sap MM 

Transaction code (T.Code) : OME4

Navigation Path : SPRO-->Sap Reference IMG-->Materials Management-->Purchasing-->Create Purchasing Groups.

Step 1 : Enter SPRO in the SAP commend area as shown below.

Click on SAP Reference IMG

Step 2 : Expand Enterprise Structure--> Expand Material Management-->Expand Purchasing-->Click on Create Purchasing Groups

Step 3 : Click on New Entries

Step 4 :  Enter Purch. Group and Purch. Group Description

Example : Purch Group : LU7

                 Purch. Group Description : LU07 Company Purch. Group

Step 5 : Click on Save

Define purchasing group successfully created :)

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