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8 How To Create Purchasing Groups in SAP - SAP Training Tutorials

This document provides a step-by-step tutorial on how to create purchasing groups in SAP MM. It outlines the necessary steps, including the SAP IMG path and transaction code OME4, as well as the required data to be entered for each purchasing group. The tutorial concludes with instructions to save the entries after configuration.

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Akshay
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13 views3 pages

8 How To Create Purchasing Groups in SAP - SAP Training Tutorials

This document provides a step-by-step tutorial on how to create purchasing groups in SAP MM. It outlines the necessary steps, including the SAP IMG path and transaction code OME4, as well as the required data to be entered for each purchasing group. The tutorial concludes with instructions to save the entries after configuration.

Uploaded by

Akshay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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11/24/2015 How to create purchasing groups in SAP – SAP Training Tutorials

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How to create purchasing groups in SAP


The following tutorial guides how to create
purchasing groups in SAP MM step by step.
A purchasing group is a unit of a purchasing
organization which is responsible for day to day
certain buying activities and control 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

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11/24/2015 How to create purchasing groups in SAP – SAP Training Tutorials

Click on new entries to create new purchasing groups

In 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 save icon to save the entries. Successfully
you have configured purchasing groups.

Next post: Define Purchasing Document Types (RFQ /Quotation)

Previous post: Define Shipping Instructions in SAP

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