How to create Purchasing Groups in SAP

This SAP article will guide you all about “How to create Purchasing Groups in SAP” step by step with screenshots.

Steps to create Purchasing Groups in SAP

SAP IMG Path: - SPRO >> SAP Reference IMG(F5) >>Materials Management >> Purchasing >> Create Purchasing Groups

Transaction code: – OME4

Step 1:- Follow SAP IMG Path and click “Create Purchasing Groups”

Step 2:- Click on new entries to create new purchasing groups

Step 3:- 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

Step 4:- After updating all the required information, choose save icon to save the entries.

Now, we have successfully done with “How to create Purchasing Groups in SAP”.

 

How to create Purchasing Groups in SAP