NON PO Vendors under Purchase Org

[Former Member]

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

[Former Member]

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.

[Former Member]

Yes this is for vendor invocies through FB60. Then we should not put these vendors in the purchase organization, correct?

[Former Member]

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