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Former Member
Feb 04, 2009 at 10:18 AM

ME59N - Conversion of Purchase Req to Purchase Order

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Hi Gurus,

I am trying to convert PR to PO through ME59N tcode.

The vendor as cource of suppply is ERS vendor.

When I do the conversion, I am getting an error " Tax code must be maintained for ERS vendor' . How can I interfere in this automatic conversion.

Can anyone throw smoe idea , how to skip this error and convert the PR to PO by ME59N

Regards

Raj