How to Fix SAP Error 06321: Supplier Not Yet Created for Purchasing Organization

Learn SAP MM Essentials: https://yb.digital/go/erp-youtube-en-mmessentials1 In this video, we’ll show you how to resolve the SAP error 06321: "Supplier not yet created for purchasing organization." This issue arises when a supplier has not been extended to the relevant purchasing organization. We’ll guide you through extending the business partner to a new supplier role (FLVN01 Supplier) or maintaining it if already extended, and then assigning the supplier to the corresponding purchasing organization. Steps Covered: Navigate to transaction BP to access the Business Partner screen. Extend the business partner to the new supplier role FLVN01 Supplier or maintain the existing extension. Assign the supplier to the corresponding purchasing organization. Continue with the creation of the Purchase Info Record (PIR). Resource: For more details, check out the solution from the SAP Community: Solution 🔔 Subscribe for more SAP troubleshooting tips and tutorials. 👍 Like this video if it helped you solve the error. 💬 Comment below if you have any questions or need further assistance.