Hi,

We generate the Planned Purchase Order through Order Planning & Master Planning. After that we transfered those order to Purchase module. The tax code is linked with the item in the Item General is automatic pick up.

Now we go to the header and define the localized data (Tax Codes) and save and close the session. But we see that all lines have the original tax codes.

I don't understand the reason for not changing the localized data of those lines.

If we have nth number of lines in a purchase order, how can modify all lines at once. I don't know why the header localised data is not copied on the lines.

Please suggest me how can I copy the header localized data on the Lines.

Regards

Dinesh sharma