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How to bring HSN code ( Control code ) from purchase requisition to Purchase order

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Hello Experts,

Need to know , How to bring HSN code from purchase requisition to Purchase order . Based on material master HSN code automatically populated in purchase order it is working fine. But some cases user need to enter the HSN code in purchase requisition (ME51N) . My requirement is i will bring that purchase requisition HSN code to Purchase Order under India Tab.

Note: i already created one custom field in ME51n and save to one custom field in EBAN (PR master table).

Thanks in advance.

Let me know if any additional information is required.

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