Please help me in the below query
my client is having many indirect material - they are not maintaining any material group / material master.
they do P2P process as below
1. PR will be created in non sap system - through Functional Module (FM) it will be pushed to SAP system
2. PO will be created automatically in SAP system
my query is in the above case, how to bring the tax code into PO automatically.
Kindly help me in this regard.
Thanks in advance