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Former Member
Dec 09, 2008 at 08:12 AM

Purchase order

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Hi

I had configured TAXINJ Procedure in that created tax codes and also created the pricing procedure for purchase order.when i try to post purchase order pricing procedure only gets populated but i like to know how would we have to maintain / populate the tax code in purchase order

Please explain me in detail on this issue !!!!

Thanks & Regards,

senthil.