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Nov 30, 2022 at 05:55 AM

Want to Change HSN Code at the time goods receipt or Supplier Invoice ?

123 Views Last edit Sep 11, 2023 at 06:22 AM 3 rev

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