How to use OWB6 - Trading Contract: Purchasing Group


SAP Transaction Code - Details

  • Transaction Code: OWB6

    Description: Trading Contract: Purchasing Group

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: WB2B

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  • SAP Tcode: OWB6 - Trading Contract: Purchasing Group
    
    Overview:
    The SAP transaction code OWB6 is used to maintain purchasing groups in the Trading Contract application. It allows users to create, change, and delete purchasing groups. This code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    OWB6 enables users to manage purchasing groups in the Trading Contract application. This includes creating new groups, changing existing ones, and deleting them. The code also allows users to assign a purchasing organization to a group and assign a purchasing group to a vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OWB6 in the command field. 
    2. Select the “Create” button to create a new purchasing group. 
    3. Enter the necessary information for the new group, such as name, description, and purchasing organization. 
    4. Select “Save” to save the new group. 
    5. To change an existing group, select it from the list and then select “Change”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete a group, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the group by selecting “Yes” in the confirmation window that appears. 
    9. Select “Back” to return to the main screen of OWB6. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of OWB6 before using it for any purpose, as it can be complex and difficult to use without prior knowledge of its functions and capabilities. Additionally, users should always make sure that they have saved any changes they have made before exiting out of OWB6 or any other SAP transaction code.
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