How to use PPOSV_BBP - Display Supplier Groups

PPOSV_BBP - Overview

• Transaction Code: PPOSV_BBP

  Description: Display Supplier Groups

  Release: ECC 6 only

• • Program: BBP_OM_START_NF

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PPOSV_BBP - Details

• SAP Tcode: PPOSV_BBP - Display Supplier Groups

  
  Overview:
  The SAP transaction code PPOSV_BBP - Display Supplier Groups is used to view and manage supplier groups in the SAP system. It allows users to view, create, change, and delete supplier groups. 
  
  Functionality: 
  This transaction code enables users to view and manage supplier groups in the SAP system. It allows users to view, create, change, and delete supplier groups. It also allows users to assign suppliers to a group and assign a group to a purchasing organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPOSV_BBP in the command field. 
  2. The initial screen will display all existing supplier groups in the system. 
  3. To create a new supplier group, click on the “Create” button at the top of the screen. 
  4. Enter the required information for the new supplier group and click “Save”. 
  5. To assign suppliers to a group, select the group from the list and click on “Assign Suppliers” button at the top of the screen. 
  6. Select the suppliers you want to assign to this group and click “Save”. 
  7. To assign a group to a purchasing organization, select the group from the list and click on “Assign Purchasing Organization” button at the top of the screen. 
  8. Select the purchasing organization you want to assign this group to and click “Save”. 
  9. To delete a supplier group, select it