ME59N - Conversion of Purchase Req to Purchase Order

[Former Member]

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

[Former Member · Accepted solution]

Hi,

Enter a tax code in info record for the material vendor combination.

Regards,

Deepak.

[Former Member]

Gurus,

Problem resolved. Thank.

I am closing the thread

Thanks

RAj

[Former Member]

check whether the Vendor you are using is the Correct Vendor..

As the Above Vendor is ERS Vendor, You need to maintain Tax Code in the Info record..

Otherwise Use another Vendor..

[former_member182609]

Hi,

Add Tax code for material plant vendor cobination in Info record in ME12 t.code

Regards,

JS