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.
Dear Siva,
The message tell you that you have not maintained the purchasing view
for this material plant combination. In this case use MM01 to extend the
material for the purchasing view.
If you have created the purchasing view for any other plant the
material get an status of E in table MARA . In this case you will be able to reach
the purchasing view but you will get an information every time if you have
entered this view with a plant that have no MARC entry with a status
of E. So please extend a material for each plant, that is involed in
the purchasing.
Regards,
ian Wong Loke Foong
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