Hi all,
This is the scenario:
In my project we have four tax_code types: Z1, Z2, Z3 and Z4.
I have created a SC with tax_code = Z1, and a CTR with tax_code = Z3, and I want to create a PO from Carry out Sourcing.
In this place in "Assign Sources of Supply" y assign the contract to de SC and I create a Draft to PO.
When I process the draft the PO is created with the tax_code of the SC (Z1) not with the tax_code of the CTR (Z3).
I want to pass this tax_code to the PO.
I've created a new implementation of the badi BBP_DET_TAXCODE_BADI. In this place I've put the code for do it, and by debugging i can see that the tax_code is transmited properly.
But when the PO is created still has the tax_code of the SC (Z1).
Any idea?
Thanks in advance.