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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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