RE:[sap-log-mm] Is there a way to automate the tax code assignation on non PO documents like Contracts-inforecords,Scheduling agreement

Posted by Sap Land Friday, 15 July 2011 19:05

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 15 at 10:20 PM
Hi,

You should activate the BAdI to cater for your business requirement.

Cheers,
HT

---------------Original Message---------------
From: Hernan Enriquez
Sent: Friday, July 15, 2011 2:03 PM
Subject: Is there a way to automate the tax code assignation on non PO documents like Contracts-inforecords,Scheduling agreement

I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation.
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