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Former Member

Add/Remove Purchase order Group

Hi

May I know, How to add/Remove Purchasing group for SAP user?

Regards

Ricky

Edited by: Ricky kayshap on Oct 20, 2008 10:55 AM

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3 Answers

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    Former Member
    Oct 27, 2008 at 01:53 PM

    Ricky

    I believe you cant do the same in Production box directly.

    and you need to do it from t-code ome4 and omgf indev box.

    Please let me know if it is helpful to you

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  • Oct 20, 2008 at 08:56 AM

    I believe this is the incorrect forum for that question.

    Maybe you'll get better answer on the SRM forum

    Regards

    Juan

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    Former Member
    Oct 20, 2008 at 09:11 AM

    Hi,

    This is part of an authorisation profile / role.

    If you create a role (tcode pfcg) which includes the transactions that check on purchasing group, you'll see the field in the "organisational levels" box.

    Best thing is to create a template role without any org. levels filled out, and from that role you create derived roles for each purch group (or some other kind of company devisions).

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