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This SAP article will guide you all about “How to create Purchasing Groups in SAP” step by step with screenshots.

Steps to create Purchasing Groups in SAP

SAP IMG Path: - SPRO >> SAP Reference IMG(F5) >>Materials Management >> Purchasing >> Create Purchasing Groups

Transaction code: – OME4

Step 1:- Follow SAP IMG Path and click “Create Purchasing Groups”

Step 2:- Click on new entries to create new purchasing groups

Step 3:- In next screen enter the following data.

• In the purchasing group field enter the three digits purch. group key


• In the desc. pur. grp field enter the description of purchasing group


• Enter the telephone contact details and press enter to continue

Step 4:- After updating all the required information, choose save icon to save the entries.

Now, we have successfully done with “How to create Purchasing Groups in SAP”.