Purchase request document user don't want to select tax code

[Former Member]

Hi experts,

One of my client doesn't want to enter the taxcode in purchase request document. As it is an internal document, more No. of purchase indents can be raised by the purchase department  daily. They will not make PQ or PO based on purchase request. Client will use this purchase request as just an internal document which can be used as a reference. So, my client not required TAX CODE(Row Level Field) in purchase request document.

If it is possible - can any one help me out about this issue. Hope you will.

My SAP version is 9.0 PL 08

Thanks & Regards,

Sachin patil

[KennedyT21]

In PR tax is not mandatory pls check do you have any Sp for the same....

Regards

kennedy

[former_member205766]

Hi  Sachin

Yes.  It is possible you can uncheck the Visible box in Tax code  in Form Settings.

Don't select any tax code in PR and Check any SP run on background.

If item is excisable set any non excise warehouse as default under form settings

With Regards

Balaji Sampath

[frank_wang6]

Tax code is not a mandate field, u can hide it, and if you are required to enter one, then check your SP_TN, there must be something blocking it.

Frank

[Former Member]

Hi Sachin,

You can hide it through form settings!!

Regards

SP Samy

[Former Member]

Thanks Samy,

I tried this also,but for Excisable Item it give error 'Please Select Correct Tax Code'.