When adopting (or converting) a Purchase Requistion(PR) to Purchase Order(PO), you are issued with error M3351 "Material xxx not maintained in plant yyy".
The material has already been maintained with the correct plant in XK03 > Extras > Add Purchasing Data > Plant Assignment.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
M3351, M3 351, PReq, T001W-KUNNR, T001W-LIFNR, LIFNR, WLIEF, KUNNR, KNA1, LFA1, ME21N, ME51N , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , How To
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