Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?

Thanks for participating. Correction answers are option 2, 3 and 4.

Change the description of three Purchase Groups to DO NOT USE

Remove those Purchase Groups from Material Master, Vendor Master and Inforecords

Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)

Which of the below content is good in my SAP Blog?

Thanks for your valuable feedback


Ganesh Padala

What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?

The correct Answer is GBB-BSA. You can find supported screen shot below.

Thanks and Best Regards,

Ganesh Padala

SAP WM-RF Course
SAP MM-WM Integration Course
SAP MM Import and RTP Procurement Process
SAP MM Consignment and Pipeline Procurement
SAP MM Subcontracting and SAP Batch Management Process
SAP MM Master Data Course