Third Party with item cat group NORM

Hi!
I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
I've done the following-
Maintained Purchasing and MRP views
OR + NORM + TAN + TAS
Could someone please guide me further as to how to create a third party order.
I'm getting the error "Material X not maintained by purchasing" Mesg no. ME046
Thanx
Sunny

Hi suryaz ,
--I think you have not selected the purchasing view option for your material.
--Go to MM01 & select the purchasing view for the material which you want to do the Third Party process.
--In purchasing view give the purchasing group.
--Change the item category group as BANS in Sales Org2 tab & save it in MM01
--Do the item category determination in VOV4
Sales docItem category groupDefault Item category
ORBANSTAS
--Now raise the sales order VA01 & enter the material default the item category will be TAS.
Let me know if your problem is solved.
Regards
Pradeep

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Considerting the remaining answers above, Please have a look:
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There are several posts on same issue you can find out in sdn threads
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Third Party with item cat group NORM

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