How to use W_PRICAT_ASSIGN_004 - Resp. fournisseur/groupe marchandis.

SAP Transaction Code - Details

• Transaction Code: W_PRICAT_ASSIGN_004

  Description: Resp. fournisseur/groupe marchandis.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WRF_VPRI_IN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: W_PRICAT_ASSIGN_004 - Resp. fournisseur/groupe marchandis.

  
  Overview: 
  The SAP transaction code W_PRICAT_ASSIGN_004 is used to assign supplier and material groups to a purchasing organization. This code is used to maintain the relationship between the supplier and the material group in the purchasing organization. 
  
  Functionality: 
  The W_PRICAT_ASSIGN_004 transaction code allows users to assign suppliers and material groups to a purchasing organization. This code is used to maintain the relationship between the supplier and the material group in the purchasing organization. This code also allows users to view, create, change, and delete supplier/material group assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code W_PRICAT_ASSIGN_004 in the command field. 
  2. Select the purchasing organization from the drop-down list. 
  3. Select the supplier from the drop-down list. 
  4. Select the material group from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.