3622969 - In Purchase Order the "GST Vendor Classification" field is having blank value

The field "GST Vendor Classification" is not filled in PO.

SAP S/4HANA Cloud Public Edition

GST Vendor Classification field (KOMP-VEN_CLASS) is only filled for Tax Procedure and not for MM pricing procedure. Hence, a default value "Initial" will be picked always. As VEN_CLASS is maintained as 0, system is not able to pick. Try to use a condition table in access sequence which does not have vendor classification field in it.

Vendor classification,PO,ME21N. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , How To