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Purchase Order

Hi All,

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?



Former Member
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