Question: How to automaticaly determine the tax code for a service PO generated externally?
We don't want to edit the document.
Even if we try to edit the service PO the system shows this error message:
BBP purchase order cannot be changed (Display only)
You wish to change a purchase order that was created in the BBP system.
The purchase order was transmitted to the standard system so that the goods receipt and invoice could be posted.
A purchase order created in the BBP system has the value K - Purchase Order from BBP in field EKKO-STATU.
It has to be automatically determined.
This is a one time service: no service master data.
We need tax code at PO item level (not service item level).
Thanks in advanced.