Hi Gurus..
A US Vendor is supplying the same part to USA as well as Mexico Plants. Here US and Mexico plants have the same company code.
When cutting a PO for Mexico plant, the US tax code is defaulting from PIR and is erroring out as the PO expects a Mexico Tax code. In PIR we can maintain only 1 tax code (US or Mexico). Any tips how to resolve the issue?
Regards
Balaji