To default the India Localization taxes on the Purchase order as per Supplier , Supplier Site , Item
In a Purchase order lines , we could deine multiple shipment lines / ship to locaiton and org.
In the Purchase order india localization taxe category at lines/shipmnet number get default on the purchase order supplier/supplier site.
The requirement is to
To default the India Localization taxes on the Purchase order as per Supplier , Supplier Site , Item and Ship to Organization. i.e.
on the basis of the ship to location , item ,supplier defined on the purchase order lines