Hi Al
I am trying to convert a PR (created through EBP) into PO in the backend but the tax code which was determined in the
PR privously within EBP will not be transmitted or determined in the PO. Is this a standard problem?
Since in the PR on the EBP side is the tax code visible. I have looked that via T-code BBP-PD on the EBP side.
I'm lost here so any help is highly appreciated and greatly rewarded 😉
Regards
Marco