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

Similar Messages

  • 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

  • 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

  • How to create new field groups in AA master data screen layout?

    Hello,
    We are using ECC 6.0
    We have created bunch of new fields for asset master data, but we want to make them visible only for particular asset class. So we need to customize in SPRO Asset Master Data Screen Layout, but there no specific field groups that we can customize. So how to create and add new field groups to manage them by radiobuttons Required, Optional, No or Display?

    hi,
    think, it's not possible.
    look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
    "The field groups and their respective fields are defined in system tables"
    kind regards
    Andreas

  • How to create new cost groups in inventory org using API or open interface?

    Hi,
    I would be very kind of you if you can provide me with a solution to my question below.
    I have a requirement of copying all the cost groups from one inventory org and creating the same cost groups in another inventory org using programmatically. Is there any API or Open interface that can be used to create the cost groups in the new inventory organization? If not can you suggest any other way of fulfilling this requirement?
    I would highly appreciate your help.
    Thanks,
    Ranajit

    hi,
    think, it's not possible.
    look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
    "The field groups and their respective fields are defined in system tables"
    kind regards
    Andreas

  • 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

  • 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

  • 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.

  • How to create new plant,purchasing org,purchasing group

    hi,
    how to create:
    1. new plant
    2. purchasing org
    3. purchasing group
    4.storage location ... in SAP-GUI
    rgrds,
    Piyush

    Hi Piyush,
    As path has been already provided in previous post.
    For New Plant :
    Once you are in define-copy-delete-check plant.
    select Copy-delete-check plant
    thne press F6 for copy org. object
    Usally copy-delete-check plant is selected it will copy all exisiting tables of that plant to new plant.
    For new Purchase Org. :
    Once you are in screen select "new enteries "or "copy as" whatever you like.
    Then you have to assign purchasing orgnization to plant or company code.. in aasigment > Materials management
    for New Purchasing group :
    From path already mentioned earlier either create new or copy as ...
    moreover there is no assigment needed its just a group of purchasing . You can use p.grp with any p.org if checks are not there however these checks will be there based on procurement process. In our orgnization its there. ie System will not allow you to use some purchasing group for import / sub contracting etc.
    For new Storage location I have already posted in your previous thread.
    Regards,
    Aakash
    Edited by: Aakash Raval on Dec 29, 2008 11:15 AM

  • How to create new requisitioner in sap mm for raising purchase requisition?

    How to create new requisitioner in sap mm for raising purchase requisition?

    Hi Dear,
    There is some link will help you to create Purchase Requisition and other MM Documents.
    http://www.docstoc.com/docs/11307932/SAP-MM-Manual-Create-Purchase-Requistion
    http://www.r3.duke.edu/training/stepbystep/#purch
    http://sapdocs.info/sap/materials-management-2/download-sap-purchasing-user-training-ppt-material/
    Regards
    Aamir

  • 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

  • How to create new account determination in OBYC

    Dear SAP Guru,
    I'm getting error 'Maintain account determination (table T030B) for posting ST3' upon GR (posting) against PO. I noticed name of the procedure or group of procedures for which automatic postings can be generated is NOT maintain for ST3 in OBYC (Maintain FI Configuration : Automatic Posting - Procedure). Appreciate if you could show me the path or t/code how to create new procedure for ST3 & maintain in OBYC. Thank you.
    rgds,
    nantha

    Hello Nantha,
    Transaction key can be created in
    SPRO - MM - Purchasing - Conditions - Define Proce determination Process - Define transaction/event key
    Here go for new entries and maintain the transaction key with a description.
    Then go to M/08 and maintain the transaction key in the 'acct key' field for your pricing procedure and the condition type.
    Also make sure to tick the 'Accruals' tickbox in M/06 for the condition type you want to post in the account key.
    Now go to OBYC and maintain the G/L accounts along with the posting keys and the posting rules as explained in my previous reply.
    Regards
    Gregory Mathews

  • 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

  • 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.

  • How we create new data base in oracle 10g express edition

    hello every body.. i student of B tech n new user of oracle so please help me how we creat new data base in oracle 10g express edition

    Hello, Oracle XE can not create more than one instance, the other editions yes, but like other editions XE allows you to create database schemas, schemas logically grouped objects like tables, views, indexes created by a user. By creating an Oracle user is associated with a schema of the same name.
    Using SYS or system accounts for creating user accounts.
    Syntax to create a user:
    create user Your_user
    IDENTIFIED BY password
    default tablespace users;
    grant connect, resources to your_user;
    Edited by: rober584812 on Jun 25, 2010 9:03 PM

Maybe you are looking for

  • HOW TO ADD NEW VARIABLE DATAS ON ALV REPORT

    Hi gurus,            I have cretaed one alv report using REUSE_ALV_GRID_DISPLAY. I HAVE CALCULATED SOME TOTALS AND STORED ON ONE VARIABLE . that variable name is 'toterror'. now i want to add  this variable on first line OF ALV REPORT. that is i shou

  • IPod Service Module has encountered a problem...

    Upgraded to XP Service Pack 3 and found that my iPod no longer shows up in iTunes and thus won't sync, however it is recoginzed by my computer. Have tried multiple fixes including uninstalling service pack 3 as well as uninstalling and reinstalling i

  • OEL 56 and Oracle validated rpm server will not reboot.

    [root@stage-rac21 admin]# up2date -i oracle-validated Fetching Obsoletes list for channel: ol5_x86_64_latest... Fetching Obsoletes list for channel: el5_x86_64_oracle... Fetching rpm headers... Name Version Rel oracle-validated 1.1.0 7.el5 x86 Testin

  • How to conf mile stone billing for contract sales

    Dear Gurus, I want to config sales of Residential flats through contract with mile stone billing.could u pls send the conf steps reg this senario. Steps 1.Contract agreement 2.sales order 3.Mile stone billing. These r the 3 steps in this process.I ho

  • OBIEE version 10.1.3.4.1 with Informatica 64 bit

    Hi Gurus, Can someone please advice if we use Informatica 64 bit (8.1 & 8.6) with OBIEE 10.1.3.4.1. As far as what i have seen on edelivery site 10.1.3.4.1 only come with 32 bit version for windows. so will this combination work well? or cause any ot