How to use OXW2 - Catalogs per Mat. Group: WEB Purch.

OXW2 - Overview

• Transaction Code: OXW2

  Description: Catalogs per Mat. Group: WEB Purch.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MEW

    Package Description: Internet/Intranet developments in purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OXW2 - Details

• SAP Tcode: OXW2 - Catalogs per Mat. Group: WEB Purch.

  
  Overview: 
  The SAP transaction code OXW2 is used to view and maintain catalogs for material groups in the Web Purchasing application. It allows users to create, edit, and delete catalogs for material groups, as well as assign them to vendors. 
  
  Functionality: 
  The OXW2 transaction code provides a comprehensive overview of all catalogs associated with material groups in the Web Purchasing application. It allows users to view and maintain catalogs for material groups, as well as assign them to vendors. Additionally, it enables users to create, edit, and delete catalogs for material groups. 
  
  Step-by-step How to Use: 
  1. Enter the OXW2 transaction code in the SAP command field. 
  2. Select the “Catalog” tab and enter the material group you wish to view or maintain. 
  3. Select the “Create” button to create a new catalog for the material group. 
  4. Enter the necessary information for the new catalog and select “Save”. 
  5. Select the “Assign” button to assign the catalog to a vendor. 
  6. Enter the vendor information and select “Save”. 
  7. Select the “Edit” button to edit an existing catalog for the material group. 
  8. Make any necessary changes and select “Save”. 
  9. Select the “Delete” button to delete an existing catalog for the material group. 
  10. Confirm that you wish to delete the catalog and select “Yes”. 
  
  Other Recommendations: 
  It is recommended that users familiarize