Create new purchasing group

Hi expert,
please guide me how to create new purchase group for company code 0122, purchase org 0233.What else need to be set up in config in terms of functionality? guide me step by step with detail path and tcode.
Thanks

Hi,
Folow this path
SPRO-> Materials Management> Purchasing-> Create Purchasing Groups-->execute>New entries>enter 3 digit Purchasing group, Description and other detail if required and save.
This purchasing group we have to assign to Material master in Purchasing view .
Main purpose of Purchasing group is as below
Purchasing Group
     Key for a buyer or a group of buyers, who is/are responsible for certain
     purchasing activities.
Use
     o   Internally, the purchasing group is responsible for the procurement
         of a material or a class of materials.
     o   Externally, it is the medium through which contacts with the vendor
         are maintained.
Hope this will help you.
Thanks
Krishna

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How to create new purchasing group in EBP

Hi All,
I am working in Extended Classic Scenario..
I have one doubt regarding Purcashing group creation.
Can someone tell me, from where the purchasing group get determined in EBP.
Do we create Purchasing group in EBP , if yes then How? or it get determined by backend through Function module ?
Looking forward for the answer.
Regards,
Sheetal

Hi,
Purchasing group we can create throguh PPOCA_BBP T-CODE . before creation of purchasing group you have to create purchasing orgnisation under this you can create purchasing org.
Once you create one org under purchasing org then go to Function tab in details their select purchasing group option and mention the purchsing group.
In resopnsilbilty tab you have to mention which orgnisation pr position is resopnsible for this purchasing group
Thanks
Ravi

Creating a new purchasing group

Hi,
I have created a purchsing group in SAP and now it should reflect in SRM. I dont know how does it happen? do i have to create the purchsing group again in srm or it needs to be mapped in SRM.
If i have to create a new purchasing group in SRM, then please tell me how to create as i am unware of this.
Thanks in Advance
Nisha

Hi Nisha,
Please check if the [link1|how to replicate purchasing group from R/3 to EBP] [link2|Creating New Purchasing Group in SRM] helps.
Regards,
Saumya

No new purchasing group assignment

Hi,
how can I implement this requirement ?
The purchasing group identification must be adjusted in the SRM
as follows:
No new purchasing group assignment may take place.
Regards
ertas

Hi. Do you mean you have more than 1 purchasing group for 1 part of the organisation / material group combination and you do not want the users to be able to choose from the drop down list?
If so, try to hide the field using BBP_UI_CONTROL_BADI if you are on a high enough version of SRM to use this BADI for shopping carts.
If you can not change the shopping cart using this BADI then try and create a transaction variant in transaction SHD0. You will have to use the GUI to create this but it will normally work in the web as well.
As a last resort you can use BBP_DOC_CHECK_BADI to issue an error if the user changes the purchasing group.
Regards,
Dave.

New purchasing group release strategy classification

Hi all,
I am creating a new purchasing group and need to do the release strategy classification. Please would you outline the process involved including the transaction codes?
Thanks in advance.
JJ

Hi,
Please go through this link, it has all the required information,
http://wiki.sdn.sap.com/wiki/display/ERPLO/ReleaseprocedureforPurchaseRequisitioninMM
In case you encounter any issues, please let me know all details, would he happy to help.
Regards
Shailesh

New purchase groups

Hi All,
Can any one explain me the process of new purchase groups.
Here my requirement is to create a new purchase groups and these new groups are to be replicated in both R/3 and EBP.
I know the creation process in R/3, is it enough to do or any thing that I have to do in ebp also.
As of my knowledge there is no validity period and cost centre require ment for purchasing group creation in R/3. Please correct me if any thing wrong in this.
Thanks & Regards,
Krish

Hi Krish,
Create the cost centres in R/3 (ECC) for your controlling area using KS01 txn code. and create P.Groups in ECC as informed to you in my prevous reply.
Same way in SRM, in your existing Org. structure create the new P.groups as required under the concerned P.Org.
In the attributes of the P.Groups for the attribute Cost Centre assign the concerned cost centre for that P.Group.
This is how you can assign cost centers to P.Groups in SRM but you don't have that option while creating either cost centres or P.groups in ECC.
This will fulfill your requirement.Hope this will resolve your issue.Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Creating new Material Group

Hi SAP Gurus,
How to Creating new Material Group?
Regards,

Hi,
Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups

How to create new storage group and mailbox database on exchange 2007 CCR

Hi, Our Environment:
Exchange 2007 SP3 CCR.
Now I want to create a new storage group with edb file and log files on the new drive.
My plan is as below:
Once we have new drive ready on both active node and passive node,
1): Create new storage group with log files for this new storage group on other new drive from Active Node.
2): Create new mailbox database under this newly created storage group with the DB file on the new drive from active node.
My question is:
1): Do I need to perform above steps from active node only? or Do I need to do it from both active node and passive node?
2): How many storage groups can we create on one Exchange 2007 Enterprise server, we already have 25 SGs in place.
Thanks in advance.

Hi,
Here are my answers you can refer to:
1. We can just create new storage group on the active node. And it’ll be replicated to the passive node.
We can use the following command in EMS to verify the new Storage Group is being replicated to the passive node:
Get-StorageGroupCopyStatus "Second Storage Group" | Select SummaryCopyStatus,CCRTargetNode
http://exchangepedia.com/blog/2007/08/how-to-create-new-storage-group-in-ccr.html
2. For Exchange 2007 enterprise version, we can have up to 50 storage groups:
http://www.computerperformance.co.uk/exchange2007/exchange2007_storage_groups.htm
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
If you have any question, please feel free to let me know.
Thanks,
Angela Shi
TechNet Community Support

TO CREATE A PURCHASING GROUP IN SAP

I WANT TO KNOW ABOUT HOW TO CREATE A PURCHASING GROUP .

Hi Thakkar,
Please check this.SPROu201D t-code: IMG - Materials Management - Purchasing - Create Purchasing Group.
http://www.sapstudymaterials.com/2010/06/sap-purchasing-group-in-details.html
Regards,
Madhu.

Create New Material Group included in Fiscal Year Range

Hi,
I have Report Maerial Group, Material & for each one having Fiscal Year
I want to create new Material Group XXX and be included in the range of fiscal year K1 & K2
How do I connect these two fiscal year to the new Material Group
Thx

Hi
I hope there is no assignment of GL account to material group. If you want that, you can assign Valuation class to material group in OMQW transaction.
Because of the valuation class, the system can find the assigned G/L account number in OBYC. In this case Transaction Key GBB and General modification VBR.
is it fine for you?
regards
Srinivas
Message was edited by:
Srinivas Ponangi

Complete step by step procedure to create new material group.

Hi,
Please suggest procedure to create new material group in R/3 system and assigning it to G/l account.
How to reflect it into EBP ssytem.
Many thanks in advance.

Hi,
T. Code: - OMSF
Path: - SPRO >> Logistics u2013 General >> Material Master >> Settings for Key Fields >> Define Material Groups.
Select existing material group and click on Copy As button.
Enter material group code, material group name and long description for material group.
Then click on save button for save material group.
Regards,
Mahesh Wagh

ERROR :APP-PER-289381 While Creating New Business Group

Hello,
When i am creating new business group in new fresh implementation i am find this error.
APP-PER-289381: A business group with this name exists. Please enter a different name.
I have only Default business group: 'Setup Business group'
Please can any provide a solution for this.. Your early response will highly appreciated.
Thanks
Mohsin

Hi Mohsin,
whatever name you are trying just run the below query to check if it already exists or not.
select * from apps.per_business_groups where name = 'Give here the name you are tyring'
If this returns any row means name already exist in deed. You can rename the existing business group and then create new on. However, if name doesnt exist, wait for any other reply in the forum.
Thanks,
Avinash

UWL - Subsitution rules: create new tasks group

Hi all,
When creating new substitution rules in UWL, we can choose between three task groups (All, Disciplinary, Professional).
Is it possible to create new task grouping, and so, group task by task type/ID ? How can I define new grouping?
Thanks a lot in advance,
Cheers,
Olivier
Solved.
Edited by: Olivier Gaspard on Aug 26, 2009 12:35 PM

This can be achieved by maintaining task classes and assigning substitution profiles to task classes as per your needs.
Then you can assign the required tasks to the task classes.
There is a very well explained document on this scenario.
Check this document to achieve what you are looking for:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/109d2ea2-035c-2c10-06be-f6165ba7af11?QuickLink=index&overridelayout=true
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Shanti

To change charging account upon creating new emp group

Dear experts,
Our company want to create new emp group.I have problem to understand concept of employee grouping
account determination.
1. How do I know the new emp group that i created goes to what emp grouping.
2. If I want to change to new grouping, what should I do
3. How to check whether the emp grouping that I created goes to the coorect emp grouping
I'm quite worry if i'm make mistake during creating new em group.
Thanks in advance

if your Question is related to posting
Than try to configure the Symbolic accounts as per the ESG for more info read the documentation and use of the feature PPMOD
or else if you are looking at for the Groupings of EG and ESG
SM30 , V_503_ALL
After cofigureing you will be haveing Testing or UAT right so not a problem with any Errors or issues

Creating new shipping group?

Hi,
I have created new shipping group.i intialized that in shipping group container service.when i am displaying shipping group values in jsp page.i am getting error like*"shipping group contains no item relationships"* instead of commerce item values for my new shipping group.
why am i getting this .
can anybody help this..
thanks in advance

By default order creates a hardgood shipping group . When a CommerceItem is added to the Order, that item is automatically a part of the default ShippingGroup because it is assumed that when there is only one ShippingGroup, all items are a part of that group. However, once a second ShippingGroup is added to the Order, the existing CommerceItem and any new commerce items must be explicitly assigned to one of the two shipping groups; any items that were in the default ShippingGroup are no longer a part of any ShippingGroup.
For further reference
http://docs.oracle.com/cd/E23507_01/Platform.20073/ATGCommProgGuide/html/s0805assigningitemstoshippinggroups01.html

Create new purchasing group

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