SAP MM : How To CREATE PURCHASING GROUP ?






WHAT IS PURCHASING GROUP ?

A purchasing group is the key for a buyer or group of buyers responsible for certain purchasing activities. It is linked only to a material in a plant and not assigned to any other organisational element.
·         A purchasing group can be an individual or a group of individuals.
·         A key for a buyer or group of buyers responsible for certain purchasing activities.
·         The purchasing group is:
o    Internally responsible for the procurement of a material or a class of materials
o    The principal channel for a company's dealings with its vendors
In this post, we will learn how to create purchasing groups.

STEP 1: Following is the path For CREATE PURCHASING GROUP

  • IMG activity path :IMG >MATERIAL MANAGENENT>PURCHASING>CREATE PURCHASINGGROUP
  • Transaction code : SPRO


STEP 2:Click On SAP reference IMG Option, and then Go as per following Path




STEP 3: Click on execute button to CREATE PURCHASING GROUP (Following type Window will open)


STEP 4:  Click on New Entries Button (Following type Window will open)


STEP 5:Enter the 3 Digit Purch. Group Code, Give Description & fill appropriate all relevant information


STEP 6:  Hit Enter Button & Then Click On Save Button to store Configured data
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