Error: Not Maintained by Purchasing

We have just set up a new material in our system.
When we try to enter a Purchase order for this material we get the following error message...
"Material XXXXXX not maintained by Purchasing"
What is causing this error and how can I correct it?

IN MM03 transaction enter material and select views tab
You will get many view like below.In that select Purchasing view then select org units .You can see your material maintained for your plant or not.
Basic Data 1
Basic Data 2
Classification
Sales: Sales Org. Data 1
Sales: Sales Org. Data 2
Sales: General/Plant Data
Foreign Trade: Export Data
Sales Text
Purchasing
Foreign Trade: Import Data
Purchase Order Text
MRP 1
MRP 2
MRP 3
Check MARC table also for your material maintained in which plants.Transaction code Se11
Edited by: Sridhar Jayavarapu on Dec 3, 2009 6:55 PM

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