Assign Vendor (BP) to Purchase organization in SAP S4 HANA

Assign Vendor (BP) to Purchase organization in SAP S4 HANA.

How to Create or Assign Business partner (Vendor) to Purchase organization in SAP S4 HANA.

• Other Master Records:
  • Creation of Business Partner – General data: Click here
  • Extend the Business Partner to FI Vendor (Company code data): Click here
  • Extend the Business Partner to FI Customer (Company code data): Click here

Now we are extending or adding the Business partner role to Vendor (FLVN01 – Purchasing Organization level).

Go to T code: BP, Give Business Partner and press enter button.

Now Double click on below created partner.

Business partner General data is opened with Display mode. Now change it to Change mode like below.

Next give the Business Partner role as FLVN01 – Vendor for purchase organization.

Now ‘purchasing’ button displayed. So click on it to assign the vendor.

Give the purchasing organization and press enter button.

Purchasing organization is now assigned to business partner. Keep maintain the required data for it.

Click on save button.

Business partner is now extend to purchase organization.

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