You created a request for quotation (RFQ) via ME41 for a certain material to later probably order from a certain vendor and after this via ME47 you enter price and a tax code. And as this material - vendor pair does not have info record yet the system creates it based on the info record update checkbox, but you expect the tax code to be filled into the newly created info record but that does not happening.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MM06EFIN_EINE_DATEN_SETZEN_H0C, SET_COPY_MWSKZ, me41, me47, RFQ, Quotation, Anfrage, Angebotsanfrage, buchen, info_update , KBA , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-VM-REC , Info Record , MM-PUR-GF-TAX , Taxes , How To
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