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PO error

i'm getting the below error even thou my purchasing view seems OK ....any suggestions ???

Material 880031 not maintained by Purchasing

Message no. ME046


The data from the purchasing view is normally necessar.


Create the purchasing view in the material master record.

Former Member
Former Member replied

Hi Kumar

You go to MM02 and check in tabs:

1- MPR1 tab: MPR type is P1,P2... for Purchase part.

2- MPR2 tab: Procurement type is F for Purchase part.



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