material not maintained by purchasing

[Former Member]

I am creating a scheduling agrmt. [me31l]

in the item overview I get message

material not maintained by purchasing

looking into mat mstr., the puchasing grp. is maintained.(purchasing tab).

where do I undo this error message.

[Former Member · Accepted solution]

according to the erro it means theourchasing view is not maintianed for the plant u are creating the agrrement

please go to the tcode mm50 and use the key for the purchasing and try to ensure that purchaisng data is maintined there

[Former Member · Accepted solution]

purchasing val key field = empty , for both ref. materail and this new mat.

if I create me31L for the ref mat., I get (DE) language text issue only, I can get around this with writing some text for DE(additional data).

but if I go for the new material (referenced from the original mat), I get the error msg.

sos I am not sure about the purchasing key , since it is empty in both cases.

[Former Member · Accepted solution]

Go to MM01

enter your material number

and enter the Ref material in Copy from material field..

press enter, you will get warning message,press enter again

Now select All Views & enter To Plant & From Plant

and keep on pressing enter & Save..

then check in ME31l

[Former Member]

hi dear ,

if poss can you copy the text in error message and paste here .in error click ? mark and paste the text

[Former Member]

1st I get yellow warning, 'no short text maintained in laguage DE(pl. re-maintain material xx)'.....I have copied this material from a ref mat and there was nothing to do with DE

now if I 'enter', get red error:-

I get subject hdr msg.

detailed msg=

Material T-M525A02 not maintained by Purchasing

Message no. ME046

Diagnosis

The data from the purchasing view is normally necessar.

Procedure

Create the purchasing view in the material master record.

Note

If you receive this message in the case of a quota arrangement for the in-house production of a material, for example, you can ignore it.

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also procurement type = F ,from begin.

[Former Member]

Hi,

Go in MRP2 view,maintain procurement as 'F' instead of 'E'.

[former_member1320084]

Thank You, solution worked.

[Former Member]

Click the ? mark beside the message and post the Long text message here