material master

[Former Member]

Hi all,

i created one material and then created a purcahse order using that material.it shows an error message like the material is not maintained by accounting department..how should i do it??

regards,

krish

[GauthamV]

Maintain the accounting view of that material using MM01/02 transaction.

Same can be checked here [maintain accounting view|https://forums.sdn.sap.com/click.jspa?searchID=24460921&messageID=3238472]

[former_member156446]

you need to create a purchasing, accounting view for that materail and use that in the PO

[Former Member]

Hi,

Goto MM02 and create the other views like Purchasing & Accounting for the MAterial, then only you can perform a Purchase or Accounting activity on that Material.

Please do refer to any Existing Material with Purchase & Accounting view.