Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | BKGRP |
| Short Description | Purchasing Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EKGRP | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T024 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | EKG | |
| Default Component name | PUR_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pur. Group |
| Medium | 15 | Purch. Group |
| Long | 20 | Purchasing Group |
| Heading | 3 | PGr |
Documentation
Definition
Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
Use
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.
For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
Supplementary Documentation - BKGRP 0001
Procedure
Enter the key for the responsible purchasing group.
Supplementary Documentation - BKGRP 0002
Dependencies
When you create an info recordfor a material with a material master record at plant level, a value from the master record is suggested.
This value is suggested when a purchase order item or an outline agreement item is created.
Supplementary Documentation - BKGRP 0003
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing documents that satisfy your selection criteria will be displayed.
Enter the key of the purchasing group whose purchasing documents you want to display.
Supplementary Documentation - BKGRP 0004
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All info records that satisfy your selection criteria will be displayed.
Enter the key for the purchasing group whose purchasing info records you want to display.
Supplementary Documentation - BKGRP 0007
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All documents that satisfy your selection criteria will be displayed.
Procedure
Enter the key for the purchasing group whose purchasing documents you want to display.
You can enter an interval of values (that is, from value 1 to value 2).
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
