Posted by
Sap Land
Thursday, 9 June 2011
20:02
Hi Kishor,
It is the pricing schema group which will be assigned to the vendor in the vendor master. You can't assign the PO pricing schema directly to the vendor master.
Cheers,
HT
| | | ---------------Original Message---------------
From: lynn-chua
Sent: Thursday, June 09, 2011 8:57 PM
Subject: Default Tax Code for PO
I want to default VAT code for a group of suppliers so that when creating PO for this group, the tax code will automatically default in the PO. This will help Buyer to eliminate error in choosing the wrong tax code. |
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