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

[Former Member]

Dear Siva Kumar,

While creating the Material Master (MM01),

you have to select the Purchasing view also,

in this tab you have to give the purchasing group,

since it is a mandatory field.

try its.