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I 'm using MM01 to create purchasing view, after that, when we create PO, but it says "

Material not maintained by Purchasing

Message no. ME046

so in MM side, is there any transaction code we need to execute to confirm the change? thanks

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Former Member
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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