How to use /SAPAPO/PRT_PURGROUP - Gérer grpe acheteurs spécif. parten.

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PRT_PURGROUP

  Description: Gérer grpe acheteurs spécif. parten.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/SCMB_PRTPURGRP

    Package Description: Partner-Dependent Purchasing Data

    Parent Package: /SCMB/MD_PRT_RELATED

  • Module/Component: SCM-BAS-MD-PRT

    Description: Partner-Specific Master Data

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PRT_PURGROUP - Gérer grpe acheteurs spécif. parten.

   Assignment
  
  Overview: 
  The SAP transaction code /SAPAPO/PRT_PURGROUP is used to maintain partner-dependent purchasing group assignments in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to assign a purchasing group to a partner, which can be used to control the purchasing process. 
  
  Functionality: 
  The /SAPAPO/PRT_PURGROUP transaction code allows users to assign a purchasing group to a partner in the SAP APO system. This purchasing group can be used to control the purchasing process, such as setting up different prices for different partners or controlling the delivery terms for each partner. The purchasing group assignment also allows users to track the purchase orders and invoices for each partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/PRT_PURGROUP in the command field of the SAP APO system. 
  2. Select the partner for which you want to assign a purchasing group. 
  3. Enter the purchasing group that you want to assign to the partner. 
  4. Confirm your entries by pressing enter or clicking on the “Save” button. 
  5. The purchasing group assignment is now complete and can be used to control the purchasing process for this partner. 
  
  Other Recommendations: 
  It is recommended that users review their assigned purchasing groups regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code, as it requires certain authorization levels in order to make changes.