Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1. 
In this section, you maintain the tax code determination facility.                                                                               
Within the framework of the price determination process, it is possible       
to have the tax code determined automatically via the conditions.                                                                               
For the purposes of automatic tax code determination, tax indicators          
derived from the material master record, Customizing, or the purchasing       
document are used. The system determines the tax code on the basis of the     
combination of these tax indicators.                                                                               
To assign a tax code to a combination of tax indicators, you must             
maintain master conditions in Purchasing (menu options "Master data ->        
Taxes").                                                                               
There are tax indicators at the levels "plant", "account assignment           
category" and "material".                                                                               
In addition, there are two tax indicators that are derived from the           
purchasing document:                                                                               
o  Country of origin and country of destination differ                        
o  Region of origin and region of destination differ                                                                               
The assignments "tax indicator -> plant" and "tax indicator -> account        
assignment category" must be made in Customizing.                                                                               
Automatic tax code determination can be useful, for example, if different     
tax rates apply depending on whether a material is placed in stock or is      
consumed immediately following its procurement.

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    Mariya Petkova wrote:
    Hello!
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