Posted by
Sap Land
Friday 15 July 2011
19:05
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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers In the Spotlight _.____.__ |
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