Question:
Hi,
I hope someone can help...
I've searched this forum and there are answers close to the question I have but to clarify...
My client creates purchase orders manually from requiaitions but has now decided to create them automatically using ME59. Previously, they would go to the 'Invoice' tab on the PO item and enter the tax code, V1.
With auto creation, the system needs to default in the tax code and herein lies the problem. From other postings, I see that normally this would be done using purchasing info records but here, the client does not use materials but uses material groups hence I cannot use the PIR.
How can I default in the tax code into the 'Invoice' tab on the PO item in this scenario? Is it possible to create my own access sequence for the PIR - if so how?
Many thanks for your advice.
Tin.
Answer:
You can create Purchasing Info Records for each vendor and material and default the tax code there. This would then meet your requirement...i hope...
cheers
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Charley
Answer:
Hi,
Unfortunately no since we don't use materials here - only material groups. Hence my problem.
I am beginning to think I need to use a user exit unless someone has a way of doing this through customising.
Thanks for any help please.