How to use OWB6 - Pedido ab.comercial: Grupo compras

OWB6 - Overview

• Transaction Code: OWB6

  Description: Pedido ab.comercial: Grupo compras

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWB6 - Details

• SAP Tcode: OWB6 - Pedido ab.comercial: Grupo compras

  
  Overview:
  The SAP transaction code OWB6 is used to maintain purchasing groups in the Trading Contract application. It allows users to create, change, and delete purchasing groups. This code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  OWB6 enables users to manage purchasing groups in the Trading Contract application. This includes creating new groups, changing existing ones, and deleting them. The code also allows users to assign a purchasing organization to a group and assign a purchasing group to a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWB6 in the command field. 
  2. Select the “Create” button to create a new purchasing group. 
  3. Enter the necessary information for the new group, such as name, description, and purchasing organization. 
  4. Select “Save” to save the new group. 
  5. To change an existing group, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a group, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the group by selecting “Yes” in the confirmation window that appears. 
  9. Select “Back” to return to the main screen of OWB6. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of OWB6 before using it for any purpose, as it can