ME21N create purchase order in SAP

A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the company to another plant of the company, external procurement, for direct consumption of stocks during the manufacturing processes, and the acquisition of services.
A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the company to another plant of the company, external procurement, for direct consumption of stocks during the manufacturing processes, and the acquisition of services....

SAP Purchase Info Record Supplier not yet created by purchasing organization

During a Purchase Info Record (PIR) or PR creation in SAP, the message no 06321 Supplier not created by purchasing organization might occur the most likely root cause being that the SAP supplier master data used isn't setup as a vendor master record, and therefore you need a business partner master data vendors to be created.
During a Purchase Info Record (PIR) or PR creation in SAP, the message no 06321 Supplier not created by purchasing organization might occur the most likely root cause being that the SAP supplier master data used isn't setup as a vendor master record, and therefore you need a business partner master data vendors to be created....

Supplier 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 ABC might occur – the most likely root cause being that the supplier used isn't setup as a vendor, and therefore another one is needed.
During a Purchase Info Record (PIR) creation in SAP, the error 06321 Supplier 123 not created by purchasing organization ABC might occur – the most likely root cause being that the supplier used isn't setup as a vendor, and therefore another one is needed....

Combination of plant and material type does not exist

The material types must be allowed for a plant to be able to create a purchase order involving them. If they are not, then the customizing must be updated in transaction OMS2 change material types, by allowing quantity update and value update for the material type and the plant.
The material types must be allowed for a plant to be able to create a purchase order involving them. If they are not, then the customizing must be updated in transaction OMS2 change material types, by allowing quantity update and value update for the material type and the plant....

FINS_ACDOC_CUST209 Company code is flagged as template

The error FINS_ACDOC_CUST209 Company code is flagged as template happens when trying to create a goods receipt purchase order, because the company code in which the purchase order is being created has been flagged as a template, meaning it is not a functional company code and cannot be used for physical exchange.
The error FINS_ACDOC_CUST209 Company code is flagged as template happens when trying to create a goods receipt purchase order, because the company code in which the purchase order is being created has been flagged as a template, meaning it is not a functional company code and cannot be used for physical exchange....

Table T169P: entry does not exist

When facing the issue table T169P entry does not exist while processing a goods receipt purchase order creation, the issue is most likely due to the fact that the company code of the purchase order is not setup in the automatic change in status of correct invoices table T169P, thus throwing an error when creating a purchase order.
When facing the issue table T169P entry does not exist while processing a goods receipt purchase order creation, the issue is most likely due to the fact that the company code of the purchase order is not setup in the automatic change in status of correct invoices table T169P, thus throwing an error when creating a purchase order....

Solve SAP error M8147 account determination for entry not possible

During a goods receipt creation at the end of the procurement lifecycle management, it might happen that the account determination is not possible for given entry.
During a goods receipt creation at the end of the procurement lifecycle management, it might happen that the account determination is not possible for given entry....

Message V1762 maintain plant for the sales area

While creating an SAP purchase order, it is necessary to have the plant in which the SAP purchase order will take place maintained for the corresponding sales area, as these two basic basic organizational units are not necessarily linked.
While creating an SAP purchase order, it is necessary to have the plant in which the SAP purchase order will take place maintained for the corresponding sales area, as these two basic basic organizational units are not necessarily linked....

SAP Assignment of purchasing organization to company code and plant

After having created a new purchasing organization in SAP, the next step is to assign it to both a company code in SAP MM, and a plant, in order to be able to use it within the SAP MM module. Otherwise, some issues may be faced while creating a SAP Purchase order for example.
After having created a new purchasing organization in SAP, the next step is to assign it to both a company code in SAP MM, and a plant, in order to be able to use it within the SAP MM module. Otherwise, some issues may be faced while creating a SAP Purchase order for example....

What is procurement lifecycle management for operational purchasing?

The operational procurement lifecycle management process enables a company to make purchases that will be valuable for the office, production or sale departments.
The operational procurement lifecycle management process enables a company to make purchases that will be valuable for the office, production or sale departments....

Invoice mass reversal in SAP

Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass reversal.
Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass reversal....

Purchase Info Record in SAP MM S4HANA

A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it.
A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it....

How to create purchase requisition in SAP using ME51N

What is a purchase requisition? A purchase requisition is used to centralize all requirements within an organization, and exchange between production department and purchase department.
What is a purchase requisition? A purchase requisition is used to centralize all requirements within an organization, and exchange between production department and purchase department....

ME47 SAP quotation creation for purchasing in easy steps

A quotation in SAP is created as part of a SAP purchase order creation in the SAP MM module, after having received quotations from a supplier following a request for quotation that has been sent to them.
A quotation in SAP is created as part of a SAP purchase order creation in the SAP MM module, after having received quotations from a supplier following a request for quotation that has been sent to them....

Request for quotation: Create easily an RFQ in SAP using ME41

An RFQ in SAP, short for request for quotation, is a document created following a purchase requisition, and sent to potential suppliers, to be able to compare in the SAP system different SAP quotation that have been received from these providers.
An RFQ in SAP, short for request for quotation, is a document created following a purchase requisition, and sent to potential suppliers, to be able to compare in the SAP system different SAP quotation that have been received from these providers....

Purchasing organization in SAP explained: creation, assignment, tables

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.
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....