Customising for create purchase order

[dev_parbutteea]

Hello,

i have an error message when i save my purchase order without a tax code. I would like to set the tax code field to not-obligatory based on my purchase order type.Does anyone know the customising path?

e.g if purchase order type = 'ZPCG'

tax-code is not obligatory.

[former_member660933 · Accepted solution]

Hello,

Check in SPRO >> Materials Management >> Purchasing >> Purchase order >> Define document types >> here you can check which filed selection key is asigned agaist your doc type ZPCG.

E.g. NBF or ZCF etc.

Now go to SPRO >> Materials Management >> Purchasing >> Purchase order >> Define screen layout at document level.

double clikc on the field selection key which is assigned tyo your doc type ZPCG

Now go to Selection group >> GR/IR Control here make Tax code field as Opt. entry from Reqd.entry.

Regards,

Shailesh