A purchasing group is a unit of a buying association which is liable for everyday certain purchasing exercises and controls a specific sort of obtainment action in light of some order.
Steps to create purchasing groups:
- SAP IMG Path: – SPRO >> SAP Reference IMG(F5) >>Materials Management >> Purchasing >> Create Purchasing Groups
- Transaction code: – OME4
Click on new sections to make new buying gatherings
In the following screen enter the accompanying information.
- In the buying bunch field. enter the three digits purch. bunch key
- In the desc. pur. grp field enter the depiction of buying bunch
- Enter the phone contact subtleties and press enter to proceed
Subsequent to refreshing all the necessary data, pick the save symbol to save the sections. Effectively you have designed buying gatherings.
YOU MAY BE INTERESTED IN
