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author's profile photo Former Member
Former Member

Tax code in PO

Hi all,

Could some one tel me how to control the tax code change in PO after MIGO is carried out. Even after doing MIGO the user is changing the TAx code in PO.

How to control this does this has to go by any exit/badi

I can make it display mode in me22n but it is going to be for ever but requirement is how to make it uneditable after grn has been carried out

Reg

KKV

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3 Answers

  • Posted on Sep 19, 2008 at 09:30 AM

    Restrict the Access To Users to Use ME22N Or Set the Field as display in Define Screen Layout at Document Level SPRO Settings.

    You Can also Configure Version Management to Control this

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  • Posted on Sep 19, 2008 at 10:01 AM

    Hi,

    Have release stratergy, with proper indicators defined. once the document is released you can configure it in such a way that the PO cannot be changed.

    Thanks & regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 11:04 AM

    it can be done in the info records by fixing the material and vendor with tax code

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