I am adding one Purchase Order in SAP B1 2005B PL32 in which I have selected two items
1) Inventory Item (Raw Material)
2) Non-Inventory item ( Consumables)
while adding PO message box appears saying system will create a sub-ordinate purchase order. Do you want to add this document? If I say Add further it gives error of Cannot Retreive Tax Information.
Any idea about this?