Purchase Order from ProMan

[Former Member]

Hi Gurus

Im trying to create a purchase order for a component using CNMM but i get the error message : ME648 Tax code V0 in schema TAXUSX invalid.

If i convert the purchase requisition from ME21N everything works fine

Any ideas what could be missing?

I saw an closed but unanswered thread

thanks in advance

[Former Member]

Hi

Thanks for the repply, let me get back to you if the propoused solution works ....

[Brendan_Ward]

Hello José,

The BAPI_PO_CREATE function called from PROMAN(CNMM) does not perform

tax code determination to fill the tax code field on the po item.

It assumes that the incoming structure should have it already. This is a

limitation from PROMAN.

Therefore by default V0 is set as the Tax Code. If you want to derive

the Tax Code automatically from Pricing Conditions or Purchasing Info

Record then you can clear the default Tax Code V0 from the Purchase

order items.

Please implement the Function Module EXIT_SAPLMEWP_002 in the

Enhancement SAPLMEWP as below:

FIELD-SYMBOLS: -tax_code.

endloop.

Please check if the Tax Coe of Purchase order items are being derived

correctly then.

Best Regards,

Brendan