PURCHASE GROUP:
Master data for buyers or purchasing teams.
Create Purchase Group: Used to create a new purchase group in the system.
Purchase Group:
Mandatory field.
Unique code assigned to the Purchase Group.
This code is used across procurement transactions and SAP integration.
Once created, this code is typically not editable.
Description
Mandatory field.
Descriptive name of the Purchase group.
Helps users easily identify the purchase group during transactions.
Export: Downloads the list (usually Excel/CSV) for reporting or offline use.
Purchase Group List:
Purchase Group List: A unique numeric or alphanumeric identifier for the purchase group.
Description: Name or purpose of the purchase group.
Date Created: The date when the purchase group was first created in the system.
Date Modified: The most recent date when the record was updated. Same as created date if no changes were made.
Actions
Edit: Modify the purchase group for details.
View: View details in read-only mode.
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