How to use S_ER9_52002847 - IMG Activity SIMG_MMPURSPRSNGRP

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002847

  Description: IMG Activity SIMG_MMPURSPRSNGRP

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002847 - IMG Activity SIMG_MMPURSPRSNGRP

  
  Overview: 
  S_ER9_52002847 is an SAP transaction code used to maintain the purchasing group in the material master. It is used to assign a purchasing group to a material, which is then used to determine the purchasing data for the material. 
  
  Functionality: 
  The S_ER9_52002847 transaction code allows users to maintain the purchasing group in the material master. This includes assigning a purchasing group to a material, which is then used to determine the purchasing data for the material. The purchasing group can be used to control the procurement process, such as setting up vendor evaluation criteria and determining the terms of payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002847 in the SAP command field. 
  2. Select “Maintain Purchasing Group” from the IMG activity menu. 
  3. Select the material for which you want to assign a purchasing group. 
  4. Enter the purchasing group you want to assign and save your changes. 
  5. Repeat steps 3 and 4 for any additional materials you want to assign a purchasing group to. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to ensure that all materials have an appropriate purchasing group assigned in order for them to be procured correctly. It is also important to ensure that all materials have accurate and up-to-date pricing information associated with them, as this will affect how they are procured and how much they cost.