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