How to use /SCTECH/VGRPS - Shipping Station Vendor Groups

SAP Transaction Code - Details

• Transaction Code: /SCTECH/VGRPS

  Description: Shipping Station Vendor Groups

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SCTECH/VGRPS - Shipping Station Vendor Groups

  
  Overview:
  The SAP transaction code /SCTECH/VGRPS is used to manage vendor groups in the shipping station. It allows users to create, change, and delete vendor groups in the shipping station. 
  
  Functionality: 
  This transaction code enables users to manage vendor groups in the shipping station. It allows users to create, change, and delete vendor groups. It also allows users to assign vendors to a group and assign a group to a shipping station. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCTECH/VGRPS into the command field. 
  2. Select the “Create” button to create a new vendor group. 
  3. Enter the name of the new vendor group and select “Save”. 
  4. Select the “Change” button to edit an existing vendor group. 
  5. Select the “Delete” button to delete an existing vendor group. 
  6. Select the “Assign Vendors” button to assign vendors to a group. 
  7. Select the “Assign Group” button to assign a group to a shipping station. 
  8. Select “Save” when finished making changes or assigning vendors/groups. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users back up any data before making changes or deleting any existing vendor groups in order to prevent any data loss or corruption.