Showing results for 
Search instead for 
Did you mean: 

Supplier abc1 has not been created for purchasing organization ab01

0 Kudos

I have run the scenario of test sales & Purchases between two different while making PO gives me the message that Supplier abc1 has not been created for purchasing organization ab01. I had tried to extend the BP for the same in the Purchase organization but it did not save. Please suggest how can I run this process.

Former Member
0 Kudos

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

First, please see, as this resource page provides tips for preparing questions that draw responses from our members. Second, feel free to take our Q&A tutorial at, as that will help you when submitting questions to the community.

I also recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond:

Now for some specific suggestions on how you might improve your question:

* Outline what steps you took to find answers (and why they weren't helpful) -- so members don't make suggestions that you've already tried.

* Share screenshots of what you've seen/done (if possible), as images always helps our members better understand your problem.

Should you wish, you can revise your question by selecting Actions, then Edit.

The more details you provide (in questions tagged correctly), the more likely it is that members will be able to respond. As it stands, I don't know if there is enough information here for members to understand your issue. So please consider revising your question because I'd really like to see you get a solution to your problem!

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

Accepted Solutions (0)

Answers (3)

Answers (3)



It is not saving means there are any other errors, those need to be resolved first.

Then maintain your BP for required purchase org. and save.



The first sentence of the question is unclear 'I have run the scenario of test sales and purchase between two different'. Check your question.

Second, ensure to extend the Purchasing data for BP by selecting FLVN01 role and fill out the necessary details for AB01 Purchase Organization.

If you are still facing an issue, do share the screenshot of the error message.

Active Contributor
0 Kudos

Check you have vendor abc1 created for correct BP role Vendor (FLVN01) on " Purchasing" with your purchasing organization ab01