Posted by
Sap Land
Friday, 13 May 2011
17:52
The Brazil tab in at the bottom for the item level.
| | | ---------------Original Message---------------
From: dmc_cc
Sent: Wednesday, May 11, 2011 6:27 PM
Subject: Brazil purchasing tab on SAP purchase order
Created a new company code and plant for Brazil. Used the TAXBRJ tax procedure. When creating a new PO (ME21N) a new tab appears (Brazil) requiring NCM code, mat. category, mat. origin and mat. usage to be entered into PO. We are using ECC 6.0 SAP. Is it possible to get rid of this tab for Brazil? I have tried to change the tax procedure, but it does not make a difference on this tab. Is there anyway of avoiding the use of the tab? I would sincerely appreciate some assistance. Thank you. |
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