We have came across a scenario as follows:
While creating Purchase Order from any vendor, we select item number and select tax information.
Problem: In tax information, the legal entity shows address of 1st vendor of our vendor master. But at the same time, the delivery address on Header is actual of our site which we have taken while creating the PO. Also, the address of vendor in tax information gets blank.
Correct situation: Tax information on PO line should have legal entity's site address and not 1st vendor's address and the vendor address in tx information should be of the vendor we have selected.


Report
All responses (
Answers (