Issue: Supplier is created in Purchasing module will that be reflected in Payables or not? I
What steps you need to create to see supplier in purchasing and Payables?
Resolution
Supplier Header is Global and the Supplier Site is Operating Unit Specific.
So if your Operating Unit is same for both Modules Payables and Purchasing
then you will be able to find the Supplier and its site in both the Modules
Can restrict the supplier in supplier master screen
If the supplier purpose is: RFQ or Purchasing then it will be visible only in Purchasing modules
If the supplier Purpose is Payables then it will be available in both purchasing and payables modules
If the supplier Purpose is Payables then it will be available in both purchasing and payables modules
