Tax Code In CCM
We have requirement of tax code determination while creating PO. We have a tax code in CCM maintained under custom fields provided by supplier,which should pick the tax codes maintained in a z table for the combination of supplier,origin during creation of PO,can we achieve this functionality,please give some ideas.
Thanks and Regards,
Did you try with BADI <b>BBP_CATALOG_TRANSFER</b>, it helps to map information from catalogs (internal or external) to SC or PO.
I hope this helps you.
José Luis D.