Third party

[Former Member]

Hi Gurus,

When i am creating a third party sales order...Error "Material 3100043 not maintained by purchasing"

Please help me

[Former Member · Accepted solution]

Hi Ravi,

Copy the material from the order, go to MM01 t-code and select views of "Purchasing" and hit enter. Give, sales area details, plant and storage level details and confirm for all the necessary views requried.

Check for accounting view as well...

Once you extend your material for "Purchasing" view and save, then refresh you VA01 t-code and input the material data. You can save the order without errors.

Stock is not necessary as this is a third party order. this can be zero.

Hope this will help you out !

Regards,

Syed Nasir

[Former Member · Accepted solution]

Dear All

I am unable to see that Purchasing view in that Views...How can i do?

[Former Member · Accepted solution]

Thanks to all

[Former Member]

Dear Ravi,

Go to MM01 -> Select the Views (Purchasing) -> enter data -> save. Now, you should be able to create the order.

Regards,

Naveen.

[Former Member]

Hi,

Please maintain the purchasing view of Material Master Record for that material. It will work out.

chan