Material GTS-14003X not maintained by Purchasing

1. How can i correct this error "Material GTS-14003X not maintained by Purchasing".
2. Also during material creation(MM01), many views are there for a combination of material type and industry sector.But during creation i select few views but did not select, say Purchasing view. Now in Chage mode during MM02 if I want to have purchasing view also, then how can i do that?
Pls help.
Kind Regards
Sajid.

Dear,
You need to slect it in MM01 so go to MM01 enter materail GTS-14003X then select the purchasing vie and maintain it.
Regards,
R.Brahmankar

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Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
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Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
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hi guys
when i tried to convert the planned order into purchase requesation for material type semi finished.but te system show error " material not maintained by purchasing "
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with regards
v.raj

Hi Raj
checkwith MM02 and select the purchasing view and see for any warning message if it exists then you have not created the Purchasing view properly.
Now
excute MM01, enter the same materal #, type and other data, select the purchasing view and (Optional enter the Purchasing value Key ) then save and now you try
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Dear Experts ,
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Hi Anil,
Good day.
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1. Go to MM01.
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Hi to all ,
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Hi
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What is causing this error and how can I correct it?

IN MM03 transaction enter material and select views tab
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Material not maintained by purchasing

Hi all,
Is there a way to check that a material number is maintained by purchasing? I know that this can be achieved by going to MM01 and then extending the view to purchasing. Is there a way to do this by checking any fields in the MM Tables?
Regards,
Deborah Tan

hi,
You can see the all details of the materials in the respective table....There is table called MARA - Material master general data....here you can look for the fields which are maintained for the material.....
For the valuations of the materials use table MBEW....
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Valid from - DATAB etc...pls check...
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Priyanka.P
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Any assistance would be gratly appreciated...
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Hello Everybody,
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4700000053 00010                                           Retention period not maintained
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Thanks

Solved, by archiving

Material GTS-14003X not maintained by Purchasing

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