VBG2 - Change Material Grouping

SAP Transaction Code - Details

• Transaction Code: VBG2

  Description: Change Material Grouping

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Change Material Grouping

• • Program: SAPMV23N

    Screen: 100

    Authorization Object: V_KOND_MGP

  • Development Package: WBBY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VBG2 - Change Material Grouping

  
  Overview:
  The SAP transaction code VBG2 is used to change the material grouping of a material in the SAP system. This transaction code is used to assign a material to a specific material group, which can be used for reporting and analysis purposes. 
  
  Functionality: 
  The VBG2 transaction code allows users to assign a material to a specific material group. This can be used for reporting and analysis purposes, as well as for controlling the availability of certain materials. The material group can also be used to determine the pricing of materials, as well as the availability of certain materials in certain locations. 
  
  Step-by-step How to Use: 
  To use the VBG2 transaction code, users must first enter the material number that they wish to assign to a material group. Once the material number has been entered, users can then select the desired material group from the list of available groups. Once the desired material group has been selected, users can then save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using the VBG2 transaction code, users should ensure that they are assigning the correct material group to the correct material. This will ensure that all materials are correctly assigned and that all reports and analyses are accurate. Additionally, users should also ensure that they are familiar with all of the available material groups before making any changes.