[sap-log-mm] Default VAT code in purchase order at organisation level

Posted by Sap Land Monday, 1 August 2011 00:15

Posted by miyanita
on Aug 1 at 3:19 AM

Hi SAPer

Would it be possible to default VAT code for a particular Purchase organization or receiving plant basis rather than company code in OMR2?

My scenario is where purchase order is raised for Indirect materials, that is to say, it does not involve Material from material master but Material Group and for particular purchase org, I would like to default a different VAT code from the one defaulted for the company code in OMR2.

Thanks for your advice

Kind regards
taro

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