Dear Experts,
1) i have created purchase request through MRP
2) then i go to Purchase Order select Vendor and then Copy From Purchase Request
3) then i put Quantity, Price, Tax code all works fine but Tax Amount is not Displayed.
issue only when Purchase Request through MRP.
i am using SAP 9.0 PL 7 and also tried in SAP 9.1 PL 0 but issue is same
please find Snap
Thanks & Regards
Navanath
then Go to Purchase Order Copy From Purchase Request