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
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.