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author's profile photo Former Member
Former Member

NON PO Vendors under Purchase Org

Do the vendors need to be created in the Purchase Organization. For eg. the vendors who are not PO related, should they be also created under the purchase organization?? It does not make sense to create them under purchase organization. I was told that even the non PO vendors should be created under the purchase organization, not just ocmpany code.

Please advise

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 09:46 PM

    They generally recommend it to be created that way, so that way down the line when you create a PO with the same vendor, all the info gets copied.

    Hope that helps.

    Thanks,

    Nandita

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 09:50 PM

    How do you want to enter vendor invoices in SAP - using FB60? If yes, I do not think you need purch. org. segment in vendor master.

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