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,
this is because the purchasing view not extended in that pant .
just goto MM01, enter material code and select "PURCHASING" view only . system will ask for plant , enter plant and details as per your requirement in view then save .
Regards,
mukesh
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Bluesky
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