II.1.7: Create Purchasing Group Navigation: SAP Customizing Implementation Guide Materials Management Purchasing Create ► ► ► Purchasing Groups Tasks and Data Entry: In the screen, click on the icon. “Change View “Purchasing Groups”: Overview” In the Overview of Added screen, enter the following information: “New Entries: Entries” Purchasing Group Descr. Pur. Grp N## ## North America Click on (SAVE). You will receive a message that was says “Data saved”. II.1.8: Group Together Valuation Areas Navigation: SAP Customizing Implementation Guide Materials Management Valuation and ► ► Account Assignment Account Determination Account Determination Without Wizard Group ► ► ► Together Valuation Areas Tasks and Data Entry: You are in the Determination for screen, enter the “Change View “Acct Val. Areas”: Overview” following information:
II.1.7: Create Purchasing Group Navigation: SAP Customizing Implementation Guide ► Materials Management ► Purchasing ► Create Purchasing Groups Tasks and Data Entry: In the “Change View “Purchasing Groups”: Overview” screen, click on the icon. In the “New Entries: Overview of Added Entries” screen, enter the following information: Purchasing Group Descr. Pur. Grp N## ## North America Click on (SAVE). You will receive a message that says “Data was saved”. II.1.8: Group Together Valuation Areas Navigation: SAP Customizing Implementation Guide ► Materials Management ► Valuation and Account Assignment ► Account Determination ► Account Determination Without Wizard ► Group Together Valuation Areas Tasks and Data Entry: You are in the “Change View “Acct Determination for Val. Areas”: Overview” screen, enter the following information:
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