Purchase group creation details

Hi Gurus,
Can we know when the purchase group was created from SPRO or from any table..
Please suggest how to know the purchase group creation date details
regards
subbu

Hi,
To Know the purchase group creation date, please ask your Basis team to check the all logs for the transaction code  OME4.
I hope it will help
Regards,
Manish

Similar Messages

  • Purchase group creation in EBP

    Hi,
    i got a requiremenet to create purchasing group in R/3 and EBP.
    How to cretae purchasing group in EBP,whether we have to replicate it from R/3 or we ahve to create directly in EBP.
    Please guide me how to create or replicate.
    Thank you.

    Hello ,
    First create the Purchasing group in R/3 by going to following Menu Path in SPRO
    Materials Management >Purchasing> Create Purchasing Groups (OME4).
    Then follow the steps as per my previous post .
    Cheers,
    Sid

  • PO Qty restruction based on purchase group

    Hi experts
    Can you provide me solution on this requirement that restruction on purchase order qty based on purchase group,
    in detail my user want that if i entered purchase group XYZ ,then for that purchase order po qty system should not allow more than 1 qty for 1234 company code .
    is there any solution for this requirement
    Kumar

    Hi,
    Can you please elaborate? The purchase group is on the Header of the PO. When you say that the quantity needs to be restricted to only 1, does that mean that only one item is allowed on the PO with Qty 1 or multipel items are allowed but each of the items can have quantity as 1?
    Also, the exit ME_PROCESS_PO_CUST is active only in the online mode for ME21N and ME22N. If you have any background jobs generating a PO (Planning ME59N etc.) the exit does not work.
    Regards,
    Naveen

  • Purchase group list

    Dear Gurus,
    I need to get the list of purchase groups with details. This is required for User, SO it can not be from SPRO. Also not from MM03 OR XK03 which will show drop down list on purchase group field.
    Is there any way I can get list of purchase groups with details from user perspective.

    As per I know there is no such report to  only display purchase group.
    Many reports have drop down option to choose it.
    you can make simple query to display only purchase group

  • Find Sap Userid based on purchasing group

    Hi all
    I have one doubt in Purchasing group creation in SPRO. Let me know userid based on purchasing group. I know the table T024 but i want sap user id?

    Hi
    Any relationship between rolls and purchasing grup

  • 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.

  • 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

  • User Exit which triggers after creation of purchasing group

    Hi all.
      We are creating purchasing group by using the FOLLWOING PATH
          SPRO->MATERIAL MANAGEMENT->PURCHASING->CREATING PURCHASING GROUP.
    Our issue is whenever new purchasing group is created I need to track this and send this new purchasing group details only to other system. Can we have some user exit we can call one RFC.
    Pls let me know. Thanks in advance.
    cheers,
    sami.

    Hi,
    You can check which BADi is getting initiated on creating new purchase order and do your coding there..
    You can search a BADi with SQl trace..
    Go through this thread
    Exit for Purchase Order ME21N
    Regards
    Mudit
    Edited by: Mudit Batra on Jan 22, 2009 6:22 AM

  • Restricting for creation or PO for material with other purchase group

    Hi,
      We have one requirement  we want to restrict the user for creation of purchase order for the materials which is not in there purchasing group
    on ME21N  in order data we enter the Pur. Group  e,g  101  and if user enter the material XYZ  for which the purchasing group is 102 system should issue the error message for this, so what setting can be done for this
    regards,
    zafar

    the purchasing group in material master is just a default for requisitions that are created via MRP.
    user can enter whatever purchasing group they want in a requisition if they create one manually.
    the buyer usually looks in his worklist e.g. in ME57 by selection all requisitions that are assigned to him.
    However, if the buyer 101  is the holiday replacement to 102, then the general concept allows that buyer 101 can pull the requisitions of buyer 102 and change the purchasing group to 101 in the PO.
    If you dont want that, then restrict authorization based on object M_BANF_EKG (purchasing group in requisition)

  • PR creation - Particular Purchasing group assignment to Document type

    Hi
    We want particular Purchasing group should be selected w.r.t. Document type during PR creation.
    Is this possible thru SPRO??
    Thnx
    Nilesh

    Hi
    It is not possible per document type.
    The possibilities are -
    Can maintain in material master.
    Can use personal settings.
    warm regards
    sairam

  • Purchase order creation - Account assignment group C (Sales Order)

    Hello Gurus
      During the purchase order creation in Me21N, account assignment category C (sales order) is available. In which scenario we will use it. When I assign C system is asking for a GL account. Why system needs a GL account, and how the posting will be at the time of goods receipt. Thanks for your help in advance.

    Hi,
    Creation of Purchase Order with t.code: ME21N  with account assignment category C (sales order) is used for Time and Material Expenses with third party scenario and you need to enter sales order number and respective G/L account . In this scenario 1st a  sales order is created with a material( material created DIEN material type) & then purchase order created with respect to sales order.
    Here you provide service to your customer and this service you procure from your vendor, you just play middle role  for providing and getting service.Standard DIEN material type designed for Sales usage only, so you create sales order  for service material.Service master is used to get service from vendor with item category D with proper account assignment category as C
    Example:
    Material type DIEN is used for when you offer "SERVICE" to your customer.( The steps are (VA01,VF01,VF04,F-28), If u used HR module( you can used with sales order with t.codes are: CAT2,CATS_APPR_LITE,CAT7,PR05,PRRW,PRFI)
    Service Master records(AC01)ESM is used when you procure "SERVICE" from your vendor.( Steps are: ME21N with Item Cat. "D" with Acc. ***. Cat. "C", ML81N,MIRO & F-53).
    Regards,
    Biju K

  • Error during Po Creation "Purchasing group is wrong"

    Hi All
    Will Creating PO i am getting following error i.e. " Purchasing group is wrong " when i am double click on the error
    message it is not showing me any error message following activity i had done
    1) Create Purchasing group as "19" (OME4)
    2) Assign purchasing group to the material master in MM01
    3) Now when i am creating PO it is showing me that line item 10 
    Kindly assist what additional config required to maintained  for Fix this error
    Thanks
    Trinath

    Hi Pavel
    I had tried this as per your instruction given above  but still not able to identify this issue required further assist
    by click on break point on statement as below screen is displayed
    after that i am stuck to proceed further
    thanks
    Trinath

  • Limit creation of PO  by purchasing group to a maximum value

    Hi there experts,
    I want that some purchasing groups can process POs just only when the value of the PO is less than X value. Do I have to use user-exits? How?
    Tanks in advance.

    Define release procedure through characteristics and create characteristics of value according to the requirement.
    Regards,
    qsm sap

  • Local purchasing group in the creation of a shopping cart

    Hello everybody,
    I'm working on SRM about shopping carts. When I create a shopping cart, the purchasing group is a local group, and no purchasing organisation is available. In fact, I want to be able to modify these elements and specially I want the values corresponding to the elements of the enterprise structure (PPOMA).
    Could you help me please?
    PS: the organisational elements correspond to the elements of the enterprise structure when I create a purchase order

    hi,
    See the solution in the foll thread:
    Re: Changing P Grp in shopping cart item
    Re: BAdI to change pur group
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Error code 083 on LSMW - Purchase Requisition creation

    Hii all,
    I have generated a bapi program for purchase Requisition creation.
    the followings are the programe details:
    Business Object
    BUS2105
    Method
    CREATEFROMDATA1
    Message Type
    PREQCR1
    Basic Type
    PREQCR101
    I have divided the structures into 3 sections:HEADER,ITEM DETAIL,ACCOUNT ASSIGNMENT.In the account assignment group at the "Maintain Field Mapping and Conversion Rules" (E1BPMEREQACCOUNT), wbs element field marked as "move".
    At the "E1BPMEREQACCOUNTX" the wbs field was mared as "X".
    the programm can read the feild & displays the WBS element that it can read from the datafile.
    the problem is that during the stage of " Create IDoc Overview"
    it provides the following error:
    Enter WBS Element
    Message no. ME083.
    I have checked the WBS element& nothing is wrong with it.
    any one can help me out on this?
    thanks
    M S

    Hi Jurgen,
    Thanks for replying.
    1. For BAPI, at step 14. when i execute, it is a warning message
    No Data could be selected
    2. yes, I have activated the IDOC Settings.
    Please suggest.
    Thanks,
    Sahil

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