Purchase Requisition and tax code ?

[Former Member]

Hi Gurus !

SRM server 5.5/SRM 5.0.classic Scenario.

System always create PR.

When I convert the PR into PO from ME21N, I key-in the tax code and PR is converted successfully.

I suspect 'something' is wrong (not sent to R/3) with the tax code. How would I know the 'real' reason why system

Created PR instead of PO ?

How would I check whether system has sent the tax code to R/3 or not ?

Pranav

[Former Member]

Hi Pranav,

Adding to Masa's inputs also check the following :

As suggested by Masa check for the settings in SPRO for objects to be created in back end system

SPRO > IMG > SRM > SRM Server > Cross Application Basic settings > Define objects in Back end system

In that for external procurement and for the concerned purchasing group and logical system check the entry maintained.

If its Always Purchase requisition system will always create P.R in backend.If you choose Purchase order if item data complete, otherwise PR, the system will create a P.O in the backend if all the data is complete in P.R including vendor (assigned vendor).

For Tax calculation check in SPRO settings

SPRO > IMG > SRM > SRM Server > Cross Application Basic settings > Tax Calculation

check for various settings maintained for the Tax calculation procedure.

Hope this makes you more clear.

Award points for helpful answers.

Rgds,

Teja

[masa_139]

Hi,

Please check followings.

+ Customizing - Define Objects in Backend System

+ Does it have price ?

+ Does it have supplier/Source of supply ?

Regards,

Masa