tax code filed mandatory in po screen

[sharana]

Hi team,

we have business requirement to make it tax code mandatory in manage purchase order or me21 screen please suggest the ways.

[sharana]

Thanks for the reply 

This is for the sap public cloud version can u please help me to achive this.

[TMRajapaksha]

Go to SPRO -> SAP Reference IMG -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level -> Select and double-click on 'Field Selection Key'. Then, double-click on 'GR/IR Control' and flag 'Tax code' as a required entry.

[0819]

I think there are many related posts in the community. Have you searched for them😉?