Add/Remove Purchase order Group

[Former Member]

Hi

May I know, How to add/Remove Purchasing group for SAP user?

Regards

Ricky

Edited by: Ricky kayshap on Oct 20, 2008 10:55 AM

[Former Member · Accepted solution]

Ricky

I believe you cant do the same in Production box directly.

and you need to do it from t-code ome4 and omgf indev box.

Please let me know if it is helpful to you

[Former Member · Accepted solution]

do i need to then transport to other boxes, rajesh

[Former Member · Accepted solution]

yes, then transport it to QAS and test it and then import to Production box.

regards

[Former Member]

Hi,

This is part of an authorisation profile / role.

If you create a role (tcode pfcg) which includes the transactions that check on purchasing group, you'll see the field in the "organisational levels" box.

Best thing is to create a template role without any org. levels filled out, and from that role you create derived roles for each purch group (or some other kind of company devisions).

[JPReyes]

I believe this is the incorrect forum for that question.

Maybe you'll get better answer on the SRM forum

Regards

Juan

[Former Member]

Hi Juan

Thanks, But Does this mean this is not a Part of SAP Basis Administrator job ??

Many Thanks

Ricky