How to use OWB3 - Trading contract: Purchasing group

SAP Transaction Code - Details

• Transaction Code: OWB3

  Description: Trading contract: Purchasing group

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWB3 - Trading contract: Purchasing group

  
  Overview:
  The SAP transaction code OWB3 is used to maintain purchasing groups in the trading contract. It allows users to create, change, and display purchasing groups in the trading contract. 
  
  Functionality: 
  OWB3 enables users to maintain purchasing groups in the trading contract. This includes creating new purchasing groups, changing existing ones, and displaying the details of a particular purchasing group. The transaction code also allows users to assign a particular purchasing group to a specific material or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWB3 in the command field. 
  2. Select the “Create” option to create a new purchasing group. 
  3. Enter the necessary details such as the name of the purchasing group, its description, and any other relevant information. 
  4. Select “Save” to save the changes made. 
  5. To change an existing purchasing group, select the “Change” option and enter the necessary details. 
  6. To display the details of a particular purchasing group, select the “Display” option and enter the name of the purchasing group. 
  7. To assign a particular purchasing group to a material or vendor, select the “Assign” option and enter the necessary details. 
  8. Select “Save” to save all changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OWB3 before using it for any purpose. Additionally, users should ensure that all changes made are saved properly before exiting out of the transaction code.