on 04-03-2015 8:55 AM
Po is created and saved without a Taxcode.
PO is wrt Account category 'F'.
while trying to change the PO, th ePrice , currency and Tax code are not able to change it is been greyed out.
please help.
Hi,
I think its not specific to account assignment category. It could be specific to PO doc type or item category. Please check whether the tax code field is made as "display only" in the field selection keys assigned to the document type, change (AKTV or ME22N etc) / item category specific field selection (PT0F to PT9F) in the path: OLME - Purchase Order - Define Screen Layout at Document Level.
Regards,
AKPT
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Thanks For all.
the problem was solved.
it was wrt to User authorization and user parameters which will be maintained in SU3
Thanks for all
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Madhu,
In PO creation Currency is flow from the Vendor . And Tax code flow from the Company code . Please try to change the Currncy in header condition tab .
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HI please check in the project system , it will be beacuse of enhasment thank
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Hi
Thanks for the response.
But all the selection are correct and I am facing this issue for only this PO.
Same combination details PO are fine.
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