The Siemens document given the following thing...
When procuring consumable materials that do not have a material master record, you have to enter
the following, as well as the account assignment category:
Short text (description)
Without maintain the material master record (MM01)
Where we are specifying those things(Short text (description), Material group, and Order unit)?
How can I create the PO for this material?
Could you please suggest me.