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while creating the purchasing order in 3rd party

Former Member
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sd guru's,

while creating the p.o.in 3rd party sales 'company code not assigned to country or country to calculation procedure' i have this error.

i assigned country to company code.

then i was trying to assign calculation procedure to country 'in' in t-code'obbg', but there is no calculation procedure for india.

how to define calculation procedure and assign.

plz..

thanks and regards.

raju.

Accepted Solutions (0)

Answers (2)

Answers (2)

Manoj_Mahajan78
Active Contributor
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Raju,

In OBYZ-Define caluculation procedure and assign in OBBG

AWARD IF U FINDS THIS AS USEFUL....

Regds

MM

Former Member
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Define the calculation procedure for india by useing the t-code---->OBYZ

and assign in OBBG