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Creating a PO without Material master data

Hello everyone,

Can anyone give me what kind of settings that are required for creating POs without material master data.I have tried out the option giving just the cost center K in acct assignment but still the system is spurting the error "Material number required".

Is any other parameter missing in this case.

Thank you

replied

SPRO->Materials Management->Purchasing->Define external representation of item categories->Here goto the details of ur item category

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