third party material-MM01

[Former Member]

hi Gurus,

While iam creating a Sales order by using a thirdparty party materila(itemcatgroup:BANS) iam getting thebelow error:

"No Procurement efined formaterial 'XXXXX'

what could be the reason? how can we resolve the issue.

cheer

[Former Member · Accepted solution]

Hello,

Go to T.code MM02 and give the concerned material and in MRP2 View in Procurement Tab you will find Procurement Type Maintain as F External procurement.

[Former Member]

Hi

check the material Purchasing view, and maintain purchage group and check.

Regards

Kedasu

[Former Member]

Hi,

already i maintained purchsing group in purchasing view, still iam gettingthe error.

anybody can help ?

[Former Member]

hi

check the indicator for procurement.