Tax code not to be changed after MIGO

[Former Member]

Hi all,

Could some one tel me how to control the tax code change in PO after MIGO is carried out. Even after doing MIGO the user is changing the TAx code in PO.

How to control this does this has to go by any exit/badi

Reg

KKV

[kunal_ingale · Accepted solution]

make the tax code entry as disply for transaction me22

spro>mm>pur>po>define field sel

regards

kunal

award if helpful

[former_member335885]

Hi KVV,

Go to SPRO - MM - Purchasing - PO - Define Screen Layout at Document Level or OMF4.

Double click on ME22, then again double click in GR/IR control amd here there is the tax code filed make it Display.

When you make it display then no user can change the Tax code in ME22.

Thanks & Regards,

Kiran

[former_member192897]

Restrict the Access To Users to Use ME22N Or Set the Field as display in Define Screen Layout at Document Level SPRO Settings.

You Can also Configure Version Management to Control this