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How to default Tax Code in ME21N ?

Dear Sirs,

I would like to ask a quite urgent question as below -

In a company, Purchasing Info. Record was created automatically after PO Creation and user didn't use OA as source of supply. User would like to input a Tax Code automatically for some of Company Codes during PO Creation. My only solution is to ask user to maintain the Tax Code in Info. Record (with plant specified) after it was created at the first time (so that the Tax Code can be copied from Info. Record to PO in future PO Creation), but user must input Tax Code manually in PO Creation if Info. Record was not ever created for the Material.

My question is that is it possible to set default value in the "Tax Code" for some of the Company Codes (while default value is not required for other Company Codes) when creating PO using transaction ME21N ?

Many Thanks,

KH Fong


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