How to use W_PRICAT_ASSIGN_003 - Asignación gpo.art.SAP-gpo.compras

W_PRICAT_ASSIGN_003 - Overview

• Transaction Code: W_PRICAT_ASSIGN_003

  Description: Asignación gpo.art.SAP-gpo.compras

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WRF_VPRI_IN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

W_PRICAT_ASSIGN_003 - Details

• SAP Tcode: W_PRICAT_ASSIGN_003 - Asignación gpo.art.SAP-gpo.compras

  
  Overview: 
  The SAP transaction code W_PRICAT_ASSIGN_003 is used to assign a material group to a purchasing group. This is done in order to ensure that the correct pricing and discounts are applied when purchasing materials. 
  
  Functionality: 
  This transaction code allows users to assign a material group to a purchasing group. This ensures that the correct pricing and discounts are applied when purchasing materials. The material group and purchasing group must be specified in order for the assignment to be successful. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code W_PRICAT_ASSIGN_003 into the SAP command field. 
  2. Enter the material group and purchasing group that you wish to assign. 
  3. Click “Save” to save the assignment. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that the material group and purchasing group are correctly assigned in order for the correct pricing and discounts to be applied when purchasing materials. It is also recommended that users regularly review their assignments to ensure that they are up-to-date and accurate.