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Dear IT Team,

Please add Mr. Suryana and Mr. Sapendi as new buyer on the SAP system, and revoke Mr. Alen and Mr. Roesman since both are rolled to another department.

Thank you

SPRO > SAP Ref IMG (F5) > Material Master > Purchasing > Create or Maintain
Purchaisng groups

Don’t forget to add new Purchasing Group to user roles (current screenshot gives * mark, shows that the user has access to all purchasing group).