on 2008 Apr 04 10:59 AM
I am creating a scheduling agrmt. [me31l]
in the item overview I get message
material not maintained by purchasing
looking into mat mstr., the puchasing grp. is maintained.(purchasing tab).
where do I undo this error message.
Request clarification before answering.
hi dear ,
if poss can you copy the text in error message and paste here .in error click ? mark and paste the text
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
1st I get yellow warning, 'no short text maintained in laguage DE(pl. re-maintain material xx)'.....I have copied this material from a ref mat and there was nothing to do with DE
now if I 'enter', get red error:-
I get subject hdr msg.
detailed msg=
Material T-M525A02 not maintained by Purchasing
Message no. ME046
Diagnosis
The data from the purchasing view is normally necessar.
Procedure
Create the purchasing view in the material master record.
Note
If you receive this message in the case of a quota arrangement for the in-house production of a material, for example, you can ignore it.
++++++++++++++++++++++++++++++
also procurement type = F ,from begin.
User | Count |
---|---|
9 | |
6 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.