Hi... All

I have raised a production order with a subcontracting operation and I have generated a Subcontracting purchase order until that no problem. Later we have raised one more production order with the same production planning and materials with the same subcontracting operation as before. But here we wanted change the subcontractor , for that we changed the subcontractor in the work center which was already used in the previous order. Here the problem was we couldn't generate the subcontracting purchase order.

Can anyone help regarding this?

Regards

Hi,

Could you confirm,what error you are getting at the time of creating Subcontracting Purchase Order ?

The error message it was showing is " tax code field required in the purchase order line". But we maintained the tax code in the item level itself. I think the error is different.But it was showing the tax code error.

Hi,

This problem might be resolved on putting aggregate tax code for particular Business Partner in session 'tctax1101m000'.

If you have still any issue,Please inform.

Have you maintain the details in Tax handling session?

I think it could be another option.

Dear All,

I have maintained everything related to tax. If you have time please simulate regarding this issue.So that you can understand the problem clearly.



Regards,

I have simulated this situation and no such error message occurs. I had only define Subcontracting rate for new combination BP-task-subc.item (because of changing Subcontarctor in Work center).

you can post in the support website.
i have seen that kind of error in FP2,but not me handling this issue.

Hi All

I have got the solution, The problem was I didn't maintain the Tax exceptions by Country.....

So we can close the case.