PO problem

[Former Member]

Hello,

I have one problem with PO creation.

I am trying to convert PR to PO for material without master records. I am using cost centre K and material group.

For some records i am able to convert PR to PO but for some i am not able to convert( both without info record).

System says enter valid tax code as an error for some PRs which i am not able to convert.

I am thinking that may be some setting is based on material groups. As for some material groups i am able to convert but for some i am not able to. Please let me know setting for same and correct me if i am wrong.

Thanks

Himanshu

[former_member187989 · Accepted solution]

Check for document type - field selection (for example : NBF),tax code is made as required entry ?

[Former Member]

Hi,

Please check the validity of the condition types adopted for the combination of material group and Plant with tax code mentioned inside in condition record(FV13).

Thanks & regards,

Bijay Pradhan

[Former Member]

Hi,

I was able to see the tax classification but not complete detaisl based on material group combination.

Thanks for prompt reply.

Regards

Himanshu

[Former Member]

Hi,

please confirm whether any tax is adopted in PO.if yes then what are those condition types generated in PO.whether any condition records available for those tax condition types.

Thanks & regards,

Bijay Pradhan