A material is created with a material type that does not have purchasing view in the material master (e.g. FERT). Nevertheless, the system allows to create purchase order (PO) for this material and follow-on documents as well, because system message "Material & not maintained by Purchasing" (ME046) is not raised at PO creation.
•Materials Management (MM)
•SAP R/3 Enterprise 4.7
•SAP ERP Core Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
FMMEXE01_LESEN_MATERIAL_NEU, LESEN_MATERIAL_NEU, ME046, ME 046, ME 092, ME092, Materialstamm, MM01, MM02, MM03, ME21n, ME22n OMS2 , Material not maintained by Purchasing , Material & mainly procured internally (please check your input) , KBA , MM-PUR-PO , Purchase Orders , LO-MD-MM , Material Master , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem
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