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Reply from ornaco on Feb 10 at 3:30 AM Hi thanks for your help. Please tell me how do I create purchasing info record
for existing po?
Thanks
| | | ---------------Original Message---------------
From: norbyt77
Sent: Monday, February 02, 2015 3:38 PM
Subject: Detemination of the Tax Code in PO
Tax code can also be maintained on purchasing info record on vendor/material/plant! Create PIR and maintain just for once the tax code! Then all PO's created for that particular vendor will take the tax code from PIR
Norby |
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