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Tax Code In CCM

HI All,

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,

Sathya kumar.


Hi Sathya,

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.

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