Purchase Requisition converted to Purchase Order in ECC from APO - PPDS

Hi All:
When I check the conversion indicator of a PR in APO and save, it initiates the trigger to convert the PR to PO and everything works fine.  When I check the invoice tab of the PO in ECC, the tax code is blank.  But when I try to convert another PR to PO in ECC using ME21N or ME21, the tax code entry becomes mandatory.  Question is,  where in APO do you set to trigger the transaction and the ID?  Pl. help?
Thanks
Narayanan

Hi Narayanan,
I think when you convert Preqs to POs thru RRP7, POs are created in ECC thru default transaction ME21 or ME21N. Since you are able to create Purchase Orders, nothing is required on APO side. The necessary information passed from APO to ECC thru IM of purchase orders is start and end date, material, supplying and destination plant. All other information is selected from ECC customizations (SPRO) and material master in ECC.
Please check SPRO in ECC and material master (tax, Accounting tabs) with MM / accounts consultant or user. Alternatively, you can update POs using z code.
Regards,
Bipin

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