SAP MM Define Purchase Group in SAP

In this SAP MM Tutorial, you will learn how to define purchase group in SAP using transaction code

How to define purchase group in SAP

Purchasing organization consists various buyers or group of buyers dealing with materials that are being purchased in the company. For implementing the activities of purchasing organization, you can define purchase group in SAP.

Navigation

Transaction code	OME4
SAP Menu Path	SPRO > IMG > Enterprise Structure > Definition > Material Management > Purchase Group.

Configuration values

Purchasing group	Description	Telephone No.
TKP	TK Purchasing Org	080-88888

Step 1 : – Execute t-code “OME4” in command field from SAP easy access screen.

Step 2 : – On change view “Purchasing groups” overview screen, choose new entries button to create new purchase group in SAP as per requirements of project.

Step 3 : – On new entries purchasing group overview screen, enter the following details.

• Purchasing group : – Enter the new key that defines as purchasing group in SAP.
• Desc. pur. Grp : – Enter the description of purchase group
• Telephone no : – Update the telephone number of purchasing group.
• Fax number : – Enter the fax number of purchase group
• E-Mail : – Update the e-mail address.

After maintaining the required details of purchase groups, choose save icon and save the configured purch.group key in SAP.

Successfully we have created purchase group in SAP MM.