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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