How to use VBG3 - Afficher regroupement articles

SAP Transaction Code - Details

• Transaction Code: VBG3

  Description: Afficher regroupement articles

  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 > Display Material Grouping
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Display 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 > Display 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 > Display 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 > Display 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 > Display Material Grouping
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Display Material Grouping
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Bonus Buy > Material Grouping > Display 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: VBG3 - Afficher regroupement articles

  
  Overview:
  The SAP transaction code VBG3 is used to display material groupings in the SAP system. It is a part of the Logistics - Material Master module. This transaction code allows users to view and manage material groupings, which are used to classify materials into different categories. 
  
  Functionality: 
  The VBG3 transaction code allows users to view and manage material groupings in the SAP system. It provides a list of all material groupings and their associated materials. Users can also create new material groupings, edit existing ones, and delete them if necessary. Additionally, users can assign materials to existing material groupings or create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VBG3 in the command field. 
  2. The initial screen will display a list of all material groupings in the system. 
  3. To create a new material grouping, select “Create” from the menu bar at the top of the screen. 
  4. Enter the name of the new material grouping and select “Save” to save it. 
  5. To assign materials to an existing material grouping, select “Assign” from the menu bar at the top of the screen. 
  6. Select the desired material grouping from the list and then select “Assign Materials” from the menu bar at the top of the screen. 
  7. Select the desired materials from the list and then select “Save” to save them to the material grouping. 
  8. To edit an existing material grouping, select “Edit” from the menu bar at the top of the screen and make any necessary changes before selecting “Save” to save them. 
  9. To delete an existing material grouping, select “Delete” from the menu bar at the top of the screen and confirm that you want to delete it before selecting “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all areas of SAP where material groupings are used, such as purchasing, inventory management, and sales order processing. Additionally, it is recommended that users familiarize themselves with all available options before making any changes as they may have unintended consequences on other areas of SAP.