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author's profile photo Former Member
Former Member

Purchase Order conditions mandatory

Hi,

our requirement is to make tax condtions into PO Mandatory--i. excise & vat conditions,

system should not allow to save the PO without this taxes.

Devendra

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2011 at 07:23 AM

    Hi,

    First you check which Pricing Procedure you are using for PO.

    Next is in that Pricing Procedure (T-Code M/08) against that Conditions there is a column called Required entry.If you tick the indicator for your required conditions ,system will always ask for these conditions.

    Regards,

    Rahul Patil.

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  • Posted on Jun 22, 2011 at 06:27 AM

    Hi,

    Tax code links pricing procedure with tax procedure and in tax procedure you have all your asked related condition types.

    Use follow the path:

    SPRO-MM-Purchasing- Purchase Order--Define Screen Layout at Document Level

    Select & double click your Field Selection Key for Po you are using and go to

    GR/IR control segment & make Tax code is the required entry & save.

    Now create PO, system will ask to entry Tax code and you can find all respective tax condition types WRT Tax code.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2011 at 06:35 AM

    Hi

    Pl make Tax Code mandatory in customisation setting.

    PAth is :

    SPRO > Material Management > Purchasing > Purcahse Order > Define Screen Layout at Document Level > Select ME21N > Go to field selection screen and select "Qty and Price " then select Tax Code Field as " Reqd.entry " .

    Pl try this.

    Regards

    Vishnu DR

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  • Posted on Jun 22, 2011 at 07:09 AM

    Hi

    It is not possible to make any tax condition mandatory in PO but you can make TAX code mandatory as suggest by MR.Bijay

    and craete condition record for that tax code in FV11 ,so while create PO you can use that tax code

    Regards

    Kailas Ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2011 at 09:02 AM

    there is a provision in Standard SAP, Please Follow the Path:

    SPRO > Material Management > Purchasing > Purcahse Order > Define Screen Layout at Document Level > Select ME21N > Go to field selection screen and select "Qty and Price " then select Tax Code Field as " Reqd.entry "

    here you can make changes.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2011 at 12:03 PM

    ok.

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