A vendor having manufacturing facility at two places one. We raise PO to that vendor for supply of Material u201CAu201D.
Generally he supplies from local manufacturing facility. Sometimes he supplies material from other manufacturing facility at that time; the tax structure varies during Invoice receipt because of change in state.
During PO creation we are not aware where from we receive the material.
Can anyone tell me how to approach this scenario in SAP RETAIL for maintaining Taxes in PO?
Any Input is Highly appreciable.
Thanks and Regards,