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,
Extend Material Master Purchasing Views in t.code: MM50
NOTE:
Check the material created with which Material Type and Cross check in t.code:OMS2 - did that Material Type selected "Purchasing View",if not select and save.
Regards,
Biju K
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Bluesky
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