adding purchasing view

[#1]

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

[VigneshV]

Dear Sivakumar,

You can check the material & material status in MM50 & same can be extended based on your requirement.

Also check the part number in MARC table whether following parameters are maintained against each category.

A -  Work scheduling

B – Accounting

C – Classification

D – MRP

E – Purchasing

F – Production Resources / Tools

G – Costing

K – Basic data

L – Storage

P – Forecasting

Q – Quality mgmt

S – Warehouse Mgmt

V – Sales

X – Plant Stocks

Z – Storage Location stocks

Vignesh.V