requires a valid tax code good receipt

[MED_KADRI]

Hi All,

I am encountering an issue when trying to perform a goods receipt based on a purchase order. When I select the supplier, I receive the following error.

Could you please assist me with this?

 

[MED_KADRI]

Enter a valid tax code

[MED_KADRI]

I CAN NOT SELECT THE SUPPLIER NAME

[vishalmaheshwari]

Are you performing Goods Receipt via MIGO linked to a purchase order, in that case there is no need to provide a Vendor / Supplier information. Please share more details what t-code / transaction are you processing to provide the details on the tax code error.

[RaymondGiuseppi]

'goods receipt based on a purchase order' seems to be a wrong assertion...

• Which transaction/application do you use, where did you input the PO number?