Default VAT code in the PO Releases.

Hi All,
Is there a way to give a default VAT code in the Blanket Purchase Agreements,so that the VAT code is come automatically when we release the items.
Otherwise we need to enter a VAT code for each and every item.
Thanks,
Migara.

Hi
Tcode: ME11
enter the vendor, purachse organisation and plant.
in the next screen enter the description of info record, material group, order unit and sort  term (helpful in search).
In the next screen enter details like planned delivery time, purchase group, standard qty, tax code and net price and save.
regards
girish
Edited by: Gbettaiah on Aug 3, 2011 8:37 AM

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