on 02-21-2013 10:07 AM
Experts,
Please let me know how to assign default Alt Tax Classification code to a order type.
For exp: My order type is ZABC . I want system to automatically assign " 1 " in Alt Tax Classification field in sales order Header -billing tab for all ZABC order types.
Kiran
Hi Kiran,
You need to use user exit for that.
check out in MV45AFZZ
Thanks,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What is the business reason for it? If customer master is set-up as 1-taxable, then you don't need to populate this field. If the business requirements still demands, then as mentioned before by others, user user exit USEREXIT_MOVE_FIELD_TO_VBAK in include MV45AFZZ.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Friend,
Check in Customer Material Info Record for the Same.
Regards,
Kundan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Kiran,
You can make it possible via enhancement order specific, kindly use USEREXIT_SAVE_DOCUMENT_PREPARE at Include MV45AFZZ in SE38. Rgds.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.