Creating a link between the purchasing group and the personnel number
- Transaction PFOM
- Choose the Organizational unit where all the purchasing people sit
- Selection period: Today to whenever
- Org. object type = T024 (Purchasing Group)
- Click F7 or the change Icon
- Expand the Purchasing department by clicking the + sign
- For each Buyer / Sr. Buyer position (or in essence for every Purchasing group) expand the position by click +. (PS: If you want to see the keys as displayed below then click Shift F5)
- Click on the yellow line indicating the buyer the want to link, followed by the Create (relationship) icon (F5)
- A popup is displayed asking to enter a purchasing group:
- If you know the purchasing group you can type it in or press F4 to see a list of possible entries to choose from
- Enter the applicable purchasing group and ENTER
- The names need to match up. Repeat steps 5 to 8 until all purchasing groups are assigned to a personnel record.
- Click BACK to exit.
