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How to Define Purchasing Group in SAP using OME4 [Step-by-Step Guide]

SAP FICO TUTORIALS-

Define Purchasing Group: A Step-by-Step Guide-

Introduction-

✅ What is purchasing group in sap

✅ Define Purchasing Group-OME4-:-The Role of Purchasing Groups in SAP MM

Purchasing groups in SAP MM represent units within an organization responsible for procuring materials and services. They act as a critical link between various departments and the procurement function. Purchasing groups play a significant role in procurement management with several key functions:.

✅ Sap mm configuration step by step

✅ GO TO TCODE -OME4

✅ Follow Path-

SPRO > ENTERPRISE STRUCTURE > MATERIALS MANAGEMENT > PURCHASING >CREATE PURCHASING GROUPS > OME4

Trulli

✅ SELECT- NEW ENTRY

Trulli

✅ CREATE- PURCHASE GRP-E01-RAW MATERIAL

✅ CREATE- PURCHASE GRP-E02-CHEMICALS/CONSUMAB

✅ CREATE- PURCHASE GRP-E03-PACKING MATERIAL

✅ SELECT -SAVE

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-Genral Ledger Chart Of Accounts-OBD4

-Document 90039783 saved (no accounting document generated)