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purchase group

Former Member
0 Kudos

Hi

Is is mandatory to mention purchase group at the time of creating purchase requisition?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

pur group may not be known to requisitoner , so logically , u can make it optional in PR.

in PO , even we can make optional but,

majorly for reporting purpose.

we can get a report ( list of PO s )based on the pur group.

helpful in incentives .

we can make the pur group responsible if any discrepencies in purchsing.

we can trigger workfow based on the pur group ( if required ).

to make it optional for PR,

SPRO-MM-purchasing-pur req-define document types.

for ur document type pick the field selection key.

SPRO-MM-purchasing-pur req-define screen layout at doc level.

for ur field sel key in - basic data make the pur group as optional

venga

Edited by: vengaladasu on Sep 26, 2008 10:07 AM

Answers (5)

Answers (5)

former_member581212
Active Contributor
0 Kudos

hi,

SPRO --> MM --> Purchasing --> PR --> Define screen layout --> check in it.....

Pls check as i don't have PC with me...

Regards

Priyanka.P

Former Member
0 Kudos

HI,

In screen layout for PR nowhere it relects about P.grp.

Canu pls assist?

Regards,

Prasanna

Former Member
0 Kudos

hi prasanna ,

Dont get tense ... pls check my post .

regards

venga

Edited by: vengaladasu on Sep 26, 2008 10:28 AM

Former Member
0 Kudos

Hi Ven

Thanks

Already it is in Optional mode. But still PR can't be made without entering P.Grp

Pls explain

Former Member
0 Kudos

O.k

It takes from Pur. info record.

But in info record, it is mandatory.

Former Member
0 Kudos

hello,

i can create PR in my system w/o pur group, why cann't u....!!!!!! .

check one again in field selction keys NBB and ME51N.

venga

Edited by: vengaladasu on Sep 26, 2008 12:04 PM

Former Member
0 Kudos

Dear,

It is depend on your configuration of purchase requisition.

Purchasing group is use for report base only.

You can set required or optional field for purchasing group in purchase requisition with OMF2.

Regards,

Mahesh Wagh

Former Member
0 Kudos

Hello Mahesh

R u sure this OMF2 is the T-code???

Coz it does not work...

Could u pls confirm the same?

Regards,

Prasanna

Former Member
0 Kudos

Dear,

Ignore this.

Use Path: -

SPRO >> Materials Management >> Purchasing >> Purchase Requisition >> Define Screen Layout at Document Level.

Select ME51N t-code, Double click on Basic Data, Item.

Here make optional for purchasing gorup.

Regards,

Mahesh Wagh

former_member529134
Active Contributor
0 Kudos

Hello

Yes Pr. grp is mandatory in PR.

Purchase group is a person or a group of person in your purchasing department who are responsible for the procurement activities in your business.

The purchase requisition is the internal document created by the user departments saying their requirements ie what material, in what quantity and by which date and where.

And since it is an internal document you dont have the purchasing organization name in the PR and so when the document goes for the procurement procedure it should be mentioned that who is the person who is supposed to do the required.

Hope it is helpful

Regards

Gregory Mathews

former_member192897
Active Contributor
0 Kudos

> Is is mandatory to mention purchase group at the time of creating purchase requisition?

Purchasing Group will appear in Item Level in Purchase Requisitions and the Same can be set to Optional in SPRO.

Where as Purchasing Group will appear in Header Level in Purchase Orders and it is Mandatory.

Former Member
0 Kudos

HI

Thanks. How to make it optional?

Former Member
0 Kudos

Procedure to make Purchasing Group optional in PR.

Goto IMG(SPRO), Material Management, Purchasing,

Purchase requisition, Define Screen Layout at Document Level.

Selecet T Code ME51N and press 'CtrlShiftF2' then Goto'Field Selection Group' and select

"Basic Data, Item"and press 'CtrlShiftF3'.

Finally mark "Purchasing group" as an optional entry

Former Member
0 Kudos

HI,

The PR /PO being a purchasing document the P.group is a mansdatory field at the header level. It represents the group of the Buyers which actually carries out the procurement activities/negotiations etc in the Organisation.

Hope it helps.

Regards,

Prasanna

Award if helpful

Former Member
0 Kudos

what is the role of pur grp in creating a P.O if an interviewer asks the same question then what wud be the awnser ?

sap11