Unable to create a material

Dear SAP Experts,
We are trying to create one material with the internal number range but, after filling up all the data in the material master and during saving the material master System is showing that Procurement Type is mandatory and needs to be filled up. We agianed filled up the procurement type but again system is not allowing us to post and gives the same message.
Please help us if anyody have experienced such kind of issues.
With Best Regards
Debjeet Banerjee

Hi,
What material type you are using for creating material.
If you facing same problem again & again during material creation, check the material type in OMS2 and see  Internal/external purchase orders segment and see field what you enter in Ext. Purchase Orders ---  & Int. purchase order ---, so its mismatching during material creation. Just check material type ROH{Ext. Purchase Orders 2 & Int. purchase order 0}, FERT {Ext. Purchase Orders 1  & Int. purchase order 2}and HALB {Ext. Purchase Orders 2  & Int. purchase order 2 } and then do /set accordingly for your material.
Regards,
Biju K

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