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Former Member

Automation of purchasing groups or buyer codes

we will get lot of request to create/ change the purchasing groups or buyer codes, how to automate this process i.e creation/ change of buyer code directly in production by users.

Generally we create/change of purchasing groups or buyer code through SPRO or OME4 by consultant, but we want to make this process just like how the users create a material or by updating the table but not through the SPRO OR OME4 which we transfers the TR from development to quality and again to production.

could you please help us

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2 Answers

  • Aug 05, 2017 at 08:08 AM

    Please see this wiki and the reference OSS notes https://wiki.scn.sap.com/wiki/display/ABAP/Current+Settings

    I also added my experience to such activity in this discussion https://archive.sap.com/discussions/thread/1874713

    Keep that in mind.

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    Former Member
    Aug 17, 2017 at 11:02 AM

    You should have practice to create new purchasing group in development and then move to production system by following transport mechanism. Also you need to assign output devices to new purchasing groups.

    If by chance if you are creating new purchasing group directly in production - how you will manage again to assign output devices to new purchasing group?

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