Last Updated on August 4, 2022 by admin
Purchasing Group in SAP
A purchasing group is a unit of a purchasing organization which is responsible for day-to-day certain buying activities and controls a particular type of procurement activity based on some classification.
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 entries to create new purchasing groups
In the next screen enter the following data.
- In the purchasing group field. enter the three digits purch. group key
- In the desc. pur. grp field enter the description of purchasing group
- Enter the telephone contact details and press enter to continue
After updating all the required information, choose the save icon to save the entries. Successfully you have configured purchasing groups.