How to maintain the material code for purchasing

                          👉 Path To resolve the issue in material master:-

      Error:- 👇

Step 1:- Use the Transaction code = MM01. after entering the material code press enter and select the highlighted filled showing below screenshot.

Step 2:- Click on the org level and select the view and hit the enter.

Step 3:-After filling the purchasing group in the purchasing Tab and hit the enter button and saved.

Now the material is extended for purchasing.