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Purchasing data of material

When I Create a standard order based on material T-FS101.The material master

T-FS101, a bill of material and a work plan have already been created.

Message comes

"Purchasing data of material T-TS101 is not maintained".

Please tell me how to maintain its purchasing data so that my sale order can be created.

basically this sale order trigger make to order production.

Former Member
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