adding purchasing view

[Former Member]

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]

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

[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.

[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

[Former Member]

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

[BijayKumarBarik]

Hi,

Extend Material Master Purchasing Views  in t.code: MM50

NOTE:

Check the material created with which Material Type and Cross check in t.code:OMS2 - did that Material Type selected "Purchasing View",if not select and save.

Regards,

Biju K

[Prasoon]

Hi,

   Pass the material and plant to MARC table and check whether E is there in maintenance status or check the purchasing view details hav been updated there. If its there, system wont thorw any message while creating PO for the material and plant.

Hope its helpful.

Regards,

AKPT

[former_member189686]

Hi,

Check out the below points :

1. When your are saving the Purchasing view in material master what the message system gives.

2. Plant should be same, as in material master purchasing view and in Purchase order.

Regards

Vikrant Hande

[Former Member]

No there is nothing to confirm changes in standard. can you please come up with screenshots of your problem