Purchasing organization in SAP explained: creation, assignment, tables

What is a purchasing organization in SAP MM? A purchasing organization in SAP MM represents a physical entity, a team of persons, that is responsible to purchase some materials and services. Typically, a company has several purchasing organizations, each of them responsible of one or more specific geographical localizations, providers, or types of materials. For […]

Supplier has not been created for purchasing organization

Vendor has not been created for purchasing organization During a Purchase Info Record (PIR) creation in SAP, the error 06321 Supplier 123 not created by purchasing organization XX might occur – the most likely root cause being that the supplier used isn’t setup as a vendor, and therefore another one is needed. A purchasing info […]

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