Creating buyer groups

Use buyer groups to sort and group information from buyers to improve reporting and processing of purchase orders. For example, you can issue purchase orders for an entire buyer group when you run Mass PO Issue.

  1. Select Supply Management > Supply Management Setup > Purchasing > Buyer Groups.
  2. Click Create.
  3. Specify this information:
    Procurement Group
    Specify the procurement group.
    Buyer Group
    Specify the buyer group code.
    Description
    Provide a description.
    Default PO Code
    Select the default PO code. This field is the purchase order code from a buyer group a buyer is associated when a purchase order is created.
  4. Click Save.