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Hi, Here you can change the config. Spro- materials management - purchasing - purchase order - define screen layout at document level - select appropriate document type(me21N) - select GR\IR control - change tax code to option. After change the config PO no longer ask you to key in tax code. Thanks Navin Sent from my iPhone
| | | ---------------Original Message--------------- From: mmsapuser Sent: Tuesday, July 26, 2011 3:04 AM Subject: I don't want tax code when creating po Thanks for the reply, can you please help where and how to make this optional | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |