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Tax Jurisdiction Code in PO to be derived from Vendor Master

Looking for a solution where the taxes are calculated in the PO uses the vendor tax jurisdiction code and not Plant. We use Taxware as the tax interface and in the state of IL the sales tax is based on the origin and not destination of the Sales.

Currently, the system uses the Plant's jurisdiction code and passes that to Taxware to determine the tax rate on the PO. The requirement is to use the Vendor's jurisdiction code when you are shipping to IL and then get the tax rate.

Found the same question in an archived discussion - looking for the solution .

https://archive.sap.com/discussions/thread/3814133

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