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Extending Vendor To A Purchase Organization in SAP Fiori

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krishnakishoregaddam
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30 views14 pages

Extending Vendor To A Purchase Organization in SAP Fiori

Uploaded by

krishnakishoregaddam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Extending Vendor to Purchasing Data

Supplier XXX has not been created for purchasing organization 1210

1.1.1 Diagnosis
The purchasing organization you entered has not been defined for this supplier.

1.1.2 Procedure
If the purchasing organization entered is correct, for purchasing organization 1210
you must create supplier master record 1000014.

1.2 How to extend vendor to purchasing org in SAP


To extend a vendor to a purchasing organization in SAP, open the Manage Business partner master
data tile, enter the vendor number to extend, then the Business role for the purchasing organization
to which it should be extended. Save it, and you have finished to extend vendor to purchasing
organization in SAP.
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

select Role FLVN01 or click on Create.

Option 1
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Option 2
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Select
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Select Purchasing tab then Create and then choose Purchasing Org and press enter.
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Enter all the mandatory and required fields.


MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Save the vendor.

**** vendor master created successfully****


MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Table LFM1 gets updated.

In a display mode, you can check all the roles Business partner having.
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

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