Sap Guru
I m facing problem in RFQ
i put all the vendor quotations thorugh RFQ ME47 and also all the terms and conditions, tax, VAT etc...
i put 5 vendor quotation having tax code 2O - 5% VAT inclusive Excise
out of 5 only one vendor displays the tax price in item conditions rest 4 vendors doesnt,
i tried 4-5 time times this cycle after deleting the existing RFQ, but every time it create problem... i also changed the sequense of the vendor but remain same.
what is the problem pls guide.
regds
devesh