How to use /SRMERP/BRFP_PURGRP - Determine Purchasing Group

SAP Transaction Code - Details

• Transaction Code: /SRMERP/BRFP_PURGRP

  Description: Determine Purchasing Group

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_START_PUR_GRP

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/OL_CFG

    Package Description: Configuration Data Access

    Parent Package: /SRMERP/OL

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

Smart SAP Assistant

• SAP Tcode: /SRMERP/BRFP_PURGRP - Determine Purchasing Group

  
  Overview:
  The SAP transaction code /SRMERP/BRFP_PURGRP is used to determine the purchasing group for a material in the SAP system. This transaction code is used to assign a purchasing group to a material, which is then used to determine the purchasing process for that material. 
  
  Functionality:
  The /SRMERP/BRFP_PURGRP transaction code allows users to assign a purchasing group to a material in the SAP system. This purchasing group is then used to determine the purchasing process for that material. The purchasing group can be assigned based on various criteria such as material type, plant, and vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SRMERP/BRFP_PURGRP into the command field. 
  2. Enter the material number for which you want to assign a purchasing group. 
  3. Select the appropriate criteria for assigning the purchasing group (e.g., material type, plant, vendor). 
  4. Select the appropriate purchasing group from the list of available groups. 
  5. Confirm your selection by clicking “Save”. 
  
  Other Recommendations:
  It is important to ensure that the correct purchasing group is assigned to each material in order to ensure that the correct purchasing process is followed for that material. Additionally, it is important to regularly review and update the assigned purchasing groups as needed in order to ensure that they are up-to-date and accurate.