Hi all,
Please help me understand the following:
How can I maintain a Tax Code on an Outline Agreement of Item Category ‘W’ (Material Group)?
The system does not prompt me for a Tax Code when creating an Outline Agreement of this Item Category, is it because we do not
maintain any prices for this?
This gives us a serious issue when we try to createPOs via Automatic PO creation functionality referencing an agreement. We get an error message “Please enter net price” every time we try to Auto Order. Maybe this is due to the fact the system is unable to determine the relevant Tax Code.
However, when we create the PO via ME21N referencing the same outline agreement, the PO get successfully created this after inserting the relevant Tax Code.
Patiently awaiting your assistance.