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,