What is Purchasing Group Activities in SAP (MM-PUR - Purchasing)?

SAP Term: Purchasing Group Activities

• Component: MM-PUR

• Component Name: Purchasing

• Description: This KPI displays all the purchase order, contracts, requisitions, goods receipt, and scheduling agreements against a particular purchasing group and category for the last one year.

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• Key Concepts: 
  Purchasing Group Activities in SAP MM-PUR Purchasing is a feature that allows users to group together activities related to purchasing. This feature allows users to assign activities to a specific group, such as a purchasing department, and then assign tasks to members of that group. This helps streamline the purchasing process and ensures that all tasks are completed in an efficient manner. 
  
  How to use it: 
  To use Purchasing Group Activities in SAP MM-PUR Purchasing, users must first create a purchasing group. This can be done by navigating to the “Purchasing Groups” tab in the SAP MM-PUR Purchasing module. Once the group is created, users can assign activities to the group by selecting the “Assign Activities” option from the “Purchasing Groups” tab. From here, users can select which activities they would like to assign to the group and assign them accordingly. 
  
  Tips & Tricks: 
  When assigning activities to a purchasing group, it is important to ensure that all tasks are assigned correctly and that all members of the group are aware of their responsibilities. Additionally, it is important to ensure that all tasks are completed in a timely manner so that the purchasing process is not delayed. 
  
  Related Information: 
  For more information on Purchasing Group Activities in SAP MM-PUR Purchasing, please refer to the official SAP documentation at https://help.sap.com/viewer/product/MM_PUR/731/en-US.