Purchase order headder Status tab
Hai friends
I have one doubt regarding P O Headder Status.
Here some status we can see like ordered ,delivered,still to deliver, invoiced, down payments..
My questions are.
1. Can I add some new status here? If yes then how??
2. What are the parameters for updating this status?
thanks
raj
Hello Raj,
In the PO header status you canot add a status. The status will be updated as the purchase order is processed. So if goods are being recieved it will show the amount of the received goods at the status delivered. If it is a partial delivery then the amount still to be recieved will show at still to be delivered. etc.
Kind regards,
AS
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Message was edited by:
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Tax code default in purchase order at invoice tab at item lavel
Hi Experts,
please let me know how to default the tax code in purchase order while po creation.
Thanks,
Babu
+91-9930154536Follow these steps for population of tax code in PO:
1. In IMG go to Purchasing => Taxes => Set Tax Indicator for Material and copy standard configuration and rename it to appropriate country code.
2. In IMG go to Purchasing => Conditions => Configure Condition Index => Change Condition Types. Select NAVS condition and go for details option. Select Access Sequence as 0003 (Tax Classification) and select Records for access option. Select appropriate option for the country in Tax indicator for Material field and Select Validity date and Save.
3. Next, use transaction MEK1 to go to condition table for assigning Key Combination. Select NAVS condition type and select Key combination. Select option u201CTaxes: Material, Plant and Originu201D and enter. Enter values in required fields.
4. Next validate the configuration by creating Material Master Record and a PO u2013 Select configured indicator in Purchasing view of Material Master Record (Tax indicator for Material field). Create a PO for validation.
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