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
Request clarification before answering.
Hi,
Pass the material and plant to MARC table and check whether E is there in maintenance status or check the purchasing view details hav been updated there. If its there, system wont thorw any message while creating PO for the material and plant.
Hope its helpful.
Regards,
AKPT
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