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SAP Knowledge Base Article - PreviewSymptom
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,
Why is system message "Material & not maintained by Purchasing" (ME046) is not raised at PO creation or why is this error message coming up while creating PO.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
KBA , MM-PUR-PO , Purchase Orders , How To
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