1) I am getting the error message"Valuation area not defined", while creating a requisition. How to solve this problem?
2) We can put a purchase order on hold. What is the equivalent thing in Purchase requisition?
3) What is the difference between holding a PO and changing the PO by ME22n? What are the fields which change PO does not open up, but hold PO opens up?
4) The tax code is set as default in PO. We want to make a PO of a material which is usually taxable, but not in this case. But the tax code is set as default. So, how to overcome this?