Hello SAP Experts,
Control code field does not get auto populated in the case of Material PO from material master under GST INDIA tab.
This issue can be re-generated by following:
- In material master please maintain the HSN code.
- Now create Purchase Order with t-code ME21N
- Now please enter the fields like material, plant, quantity, details of storage location
- Now when you will navigate to India tab you will notice that the value of control code field is blank