Hi SAP Experts,
I am following Purchase to Pay Process for Invoice Payments
-> Here some times my team entering wrong HSN Codes in Material / Service master data and Posting the Purchase orders , After that HSN Code option is Grey Mode( Which cannot modify ) in purchase order screen
So Those Purchase Order HSN Code Rectification , I want to do at the time of Goods Receipt or Supplier Invoice level is there any feasibility ?
-> If i am creating Purchase Orders with the selection of Product Category , i can change the HSN in Supplier Invoice level , But Is there any feasibility to change HSN Code at the time of goods receipt ?
Thanks and Regards,
Krishna