HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

[Former Member]

If a PO is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

[Former Member]

Hi

Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.

Select BUS2012 in u201CObject Typeu201D field. Press F8.

Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.

Select the field name MASSEKPO-MWSKZ. Press F8.

Assign the value to the PO field.

In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.

Assign the new value and press u201CTranferu201D button.

Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)

Review the u201CMessages from the Update Tasku201D.

Best regards.

Paco M

[atif_farooq]

Hi:

Simply putting tax code at header level will split it over all line items in PO.

Regards

[Former Member]

Can you brief me abt the procedure & place to input at header level.

Thanks

[Former Member]

Hi

Need to maintain the the info record for the combination of material and vendor, in that inforecord mainatin the Tax code .

once maintained the above combination in ME11,whenever you create PO with matirial with that customer system default the Tax Code

Thanks

Kameshwar Rao