I 'm using MM01 to create purchasing view, after that, when we create PO, but it says "
Message no. ME046
so in MM side, is there any transaction code we need to execute to confirm the change? thanks
Hi,
Check out the below points :
1. When your are saving the Purchasing view in material master what the message system gives.
2. Plant should be same, as in material master purchasing view and in Purchase order.
Regards
Vikrant Hande
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Bluesky
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