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 […]

By continuing to use the site, you agree to the use of cookies. more information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this. More information on http://www.google.com/intl/en/policies/privacy/partners/