[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 10:58

Posted by Hernan Enriquez (sr)
on Jul 15 at 2:03 PM
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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