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Former Member
Apr 02, 2008 at 11:32 AM

need help in this its very urgent plzzzzzzz


my requirement is to consider the various tax jurisdiction codes for the vendor address.A popup should appear with list of tax jurisdiction codes.we have to select first tax jurisdiction code.By selecting this a log of list of vendors with these popup screen should be reviewed by the tax dept after the vendor creation.Any incorrection tax jurisdiction code assignment needs to be manually corrected online as post process.

when the popup comes the bdc session should be stopped.