T Code for "Create Purchasing Groups"

Hi,
Does anyone know a T-code shortcut for "create Pur Grps." other than the spro path?

hi
OMGS and OMGQ are available for 4.6
Path
SPRO>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders-->Define Release Procedure for Purchase Orders
SPRO>Materials Management>Purchasing>Purchase Requisition>Release Procedure>Procedure with Classification>Set Up Procedure with Classification
Vishal...

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Create purchasing group

what is t code to create purchase group,

OME4 trxn
Path Spro>MM>Purchasing>Create Purchasing Groups

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Error when creating purchasing group.

Hi,
i am facing two issue when creating purchasing group. i never had such a situation before.
i have created two p.groups successfully and moved to quality.later i figured one of them is missing USER ID now when i try to enter user ID in user column getting below mention error.
Entry XXXX Does not exist in USR02-check your entry.message no 00058.i have checked in USR02 None of ID's exist i used in newly created groups.but ID i used in other groups has no issue even doesn't exist in USR02,but it shows value US in OB(Object type filed).
both ID's are not being created in Development in other words SAP ID's with SU01 but we never had such issue before while changing or creating now purchasing group.
Another thing i have noticed that OB(Object type field is missing in Dev.) i can see that field in Quality even in sand box but not visible in Dev.that when i use OME4.but when i use SM30-V_024 i can see the OB field.Somehow OB field is hidden when going through SPRO or ME04.
This is about Sap ver.4.7
Suggestion are much appreciated.

Hi,
Before creating new purchasing groups- 1st check your user ID is authorized to purchasing groups create in t.code: OME4.
In development system you can creates new purchasing groups with USER ID and telephone numbers, upon saving system will create a transport request. Later you can transfer related transport request to quality system for your testing.
For example: You can creates new purchasing groups with USER ID and telephone numbers
Purchasing groups-------------USER ID ---------------Telephone numbers
Z01-----------------------------------USR01------------------232569875
Z02-----------------------------------USR02------------------232589876
Regards,
Biju K

How to create Purchase group

Hai Guys,
What is the procedure to create my own Purchase group?
Kindly let me know the Steps..
Regards
Jino.

Hi,
You need to perform the following steps
Goto SPRO > Material management > Purchasing > Create purchasing group
Here you'll be able to enter the name, desciption, phone no., fax and e-mail Id of the purchasing group.
If you need to maintain the printer settings for the purchasing group please follow the below path
Goto SPRO > Material management > Purchasing > Messages > Assign output devices for the purchasing groups.
You'll have to maintain this in the development client and get it transported to production.
Hope this clarifies this issue.

T.code for transaction type groups (FI-AA)

Hi Friends,
Please can you tell me the t,code for creating transaction type groups. ( Transaction type groups are attached to transaction types in t.code AO73).
Thanks & Regards
Bhairavi

Hiya,
T.Code: OAVJ
However, I wouldn't create Transaction Group Types if I were you... since there is a lot of config behind it that you need to be careful with.
I assume you know what you are doing.
Cheers.

I need output type NEU automaticaly for create purchase order document type

Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will come

Hi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K

I need the code for creating popup windows and code for open and close

I can write the code for creating popup window , i am getting problem while trying to open and closing that popup windows.
Can anybody help me in that pls ?
Regards
Sreeni.

Hi
For pop up window
IWDWindowInfo windowInfo = (IWDWindowInfo)wdComponentAPI.getComponentInfo().findInWindows("PopWin");
IWDWindow window = wdComponentAPI.getWindowManager().createModalWindow(windowInfo);
window.setWindowPosition (300, 150);
window.show();
wdContext.currentYourNodeElement().setPopupAttribute(window);
For closing window code
IWDWindow window = wdContext.currentYourNodeElement().getPopupAttribute();
window.hide();
window.destroyInstance();
For more infornation refer this link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20d2def3-f0ec-2a10-6b80-877a71eccb68&overridelayout=true
This link is very useful for you.
Regards
Ruturaj
Edited by: Ruturaj Inamdar on Aug 13, 2009 9:10 AM

T-code for creating new payment term

Dear All,
What is the T-code for creating new payment term in PO.
Pleaze reply it soon.
Thanks
Prasant Sekhar

use /NOME2.here u can create or copy as u wish.
regards,
indranil

What is the T-Code for creating Cost center - profit center standard hierar

Hi,
What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
Thanks

Hi Supriya,
Create / Change Cost Center Standard Hierarchy - OKEON
Display Cost Center Standard Hierarchy - OKENN
Create Profit Center Standard Hierarchy - KCH1
Change Profit Center Standard Hierarchy - KCH5N
Display Profit Center Standard Hierarchy - KCH6N
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Did not receive activation code for lightroom purchase via email

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Cloud programs do not use serial numbers... you log in to your Cloud account to download & install & activate
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http://helpx.adobe.com/creative-cloud/help/install-apps.html to install or uninstall
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Search user-exit for create purchase order

Hi all,
i'm searching the user-exit (or BADI) for create purchase order.
Thanks for help.

Hi CECG,
GOTO SMOD and press F4
then Click on Information system
and in the Package name give as ME
and press enter.
you will get all user exits for Purchase Orders
Hope this solves your problem.
Please reward points if found helpful.
Thanks and regards,
Rajeshwar.

BID Invitation after create is avaiable for all purchase groups

Hello,
    I need help to solve the follow problem:
    I created a BID using item from a SC, the data is normal, but the BID is visible by all purchase groups.
    I tried fill the field source_rel_ind in table bbp_pdigp with 'X', but the problem persists.
Roberto Aran.

Hello DInesh,
      I found a solution for this case using the BADI BBP_AUTHORITY_CHECK, this BADI verify each purchase group of each document and with the control of sy-subrc i can hide de document for the purchaser.
      Thanks for help me.
Regards.
Roberto Aran.

PO Group for different Purchasing Groups of SC Items

Hi ,
I want to create a single PO if 2 different PO Groups are available for items in SC.
I could see that standard code is splitting PO for different vendors different Purchasing Groups contracts and soo on.
is it possible to create a single PO for my case mentioned above.
I am using BADI BBP_BS_GROUP_BE for this but don't understand how to go about it.
Please help with your useful suggestions.
Thanks.

Hi
PO can be splitted based on Header Data
Company Code
Purchasing Organization,
Purchase Group
Vendor
It also depends upon the backend customizing for assignmnet of plant to Purchasing Organization
Thanks
Trinath

Workflow for PR release for multiple purchasing groups

Hi Guru,
We have multiple purchasing groups and want to send emails to the responsible person for PR release for their own purchasing groups. In the standard SAP pr release work flow configure, there is no place to specify purchasing groups. Do you have any recommendation? If we need ABAP development, do you know the user exit that we need to modify?
Thanks a lot!

Hi
Define the release codes for each person heading a department (purchasing group) and assign the work flow for concerned person. When ever you create PR, depending on purchasing group work flow will be triggered. Assign the release code and release group authorization to particular person's profile in PFCG. Then he can be able to release PR.
Thanks

T Code for "Create Purchasing Groups"

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